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Navigate to Financial Aid COD Documents from Student Financials Menu or Financial Aid Dashboard shortcut.
Click on "PLUS Documents" Tab
Click "Choose File" under the PLUS File Import section
Select the "crspXXop" file from your EdConnect download folder and click "Upload" button
Once the file successfully imports the grid will show the applications from the last imported file to review and the following fields:
The grid will show the Application ID that can be used to search for the application in COD,
The corresponding document ID
Award year
Student ID (If the SSN matches a student's on file; if no match is found the words "Unmatched SSN" will show)
Student name
Borrower Name
Endorser Name (If applicable)
Approved Loan Amount (This amount is what will be used in the auto packaging process)
Endorser Amount (If applicable)
Credit Decision showing Approved or Denied
(If Denied, the
application will
NOT be used to package PLUS loans through the auto packaging process. If you try to originate, it will be rejected because the application will not be linked to the award. If manually set to Approved, then you need to manually assign the PLUS loan application ID under the award detail.)
Credit Decision and Expiration dates
(If Credit Decision Expiration Date has passed, the application will
NOT be used to package PLUS loans through the auto packaging process. If you try to originate, it will be rejected because the application will not be linked to the award.).
Max Loan Indicator
(If Yes, the packaging process will packaging the PLUS loan up to the remaining Cost of Attendance)
Deferment Option Flag
Six Month Deferment Option Flag
School Credit Balance Option
Credit Balance Option (Who should receive the credit balance Student or Borrower)
Borrower Overpay Code (If Yes, then PLUS loan packaging will be blocked)
Loan Request Start and End Dates
Credit Requirements Met (If 'No' then PLUS loan packaging will be blocked)
To see previously imported files, select a date range from the filters section and click "Filter"
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