One covers all past-due account and loan related issues that prevent registration, transcripts, and diploma. Second one will be used for students issuing excessive numbers of NSF checks and will prevent them from making future payments using a personal check. Identified need for possible positive indicator for signed Credit Agreements. Found problem when check is entered in combination with cash or other checks. Cannot reverse just the check that was NSF d or even specify an amount.
System reverses entire transaction.
Tested Payroll Deductions as Payment Plan for grad appointments that receive remissions and want the balance of their fees to be deducted from their pay. Discovered a problem when there are assessment changes. Redefining Payment Plan process for fees after receiving feedback on previous proposal from Legal Affairs. Need to submit new proposal to Fee Policy Group for approval. Tom, Michelle and Mary attended the HEUG Conference.