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  • Campus Cafe financial aid award codes must be configured and each code must be tried to a transaction code.

  • A default “0” F/A Link Token; other codes and years and other fields do not need to be set, just one record with a “0” token is all that is needed.

  • If no “0” token is added, then F/A Uploads will treat every upload as a new award disbursement to the billing batch and will not take prior disbursed amounts into consideration for subsequent debit/credit adjustments.

    image-20240812-194109.pngImage Added

Configure Process (Non-PowerFaids)

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