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About the Knowledge Base
Release Notes
Implementation
Initial Setup
Third-Party Integrations
Recurrent Configuration
Navigation and Data Searches
Workflows, Activities, Database Triggers and Mail Merge
Document Portal
Admissions
Academics
Accounting
Student Financials
About Student Financials
Student Session Data
AR Aging Process and Report
Ninety-Ten Reports
1098-Ts
Configure Student Financials
AR Control
Configure Transaction Codes
Configure Credit Card/ACH Transaction Codes
Billing Charges Interface
Student-Specific Billing Rules
Billing Process Type
Create Payment Plans
Configure Manual Billing Entry Email Receipt
Configure Payment Confirmation & Email Receipt
Health Insurance Configuration
Set up Course Fees
Choose Billing Rule Interface
Billing Rules Interface
Run Billing and Apply Charges
Payments, Debt and Posting
Student Statements and Ledgers
Financial Aid
Person Record
Housing
Advancement & Alumni
Reporting
Information Security
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