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PPCS 130 - CHECKscan: Posting Batches in 7S
Course Description
In this course, you will learn how to process recurring ACH payments in Voyager.
Course Objectives
Upon completion of this course, you'll be familiar with:
  • Reviewing the Unposted Batch report
  • Reviewing and updating the Tape Information fields
  • Generating the receipt batch
  • Reviewing the Posted Batch report
  • Reviewing receipt information
  • Viewing the front and back check images
  • Reviewing the resident ledger
Chapters and Pages
 
- Introduction
- Let's Start With a Video!
- Starting the Batch Posting Process
- The Unposted Batch Report
- Accessing the Tape Information
- Viewing the Tape Information
- The Receipt Batch
- Accessing the Posted Batch Report
- The Posted Batch Report
- Viewing the Receipt Screen
- Viewing the Ledger
- Summary
- Final Exam

Related Courses

AFTC 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AF59 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AFTC 410 - Posting Move Outs in 7S
AF59 410 - Posting and Processing Move Outs in 7S
AFTC 300 - Recertification Notices in 7S
AFTC 420 - Move Out Accounting in 7S
AF59 420 - Move Out Accounting in 7S
AFTC 510 - Updating Lease Charges and Manual Posting in 7S
AF59 300 - Recertification Notices in 7S
AF59 325 - Creating Annual Recertifications in 7S