Payment Handling Methods and Processing Timesopen_in_new
2022-12-14
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The processing time for Invoice Processing is 6-7 days.
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Bank Accounts and Servicesopen_in_new
2022-11-23
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Clarification on the transfer of funds as well as management of bank accounts
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Deposit Cash and Checksopen_in_new
2022-11-23
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Added deposit email details, internal control measures, and refreshed deposit guidelines
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Types of University Receiptsopen_in_new
2022-11-23
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Clarified the purpose and variety of receipt types with refreshed guidance on examples, considerations and how to process each
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Incoming Wire Transfers and ACH Paymentsopen_in_new
2022-11-21
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Consolidated and updated incoming wire instructions
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Deposit Cash and Checksopen_in_new
2022-10-21
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Updated deposit methods and best practices
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Release Invoice Holdsopen_in_new
2022-09-30
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A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
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Deposit Cash and Checksopen_in_new
2022-09-20
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Updated deposit methods and best practices
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Issuing Refunds to Credit and Debit Cardsopen_in_new
2022-09-14
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Updated refund guidance for schools and departments that take credit card payments
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Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
2022-07-28
Incoming international wiring instructions have been updated.
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