Generate ACB Receipts {FSAO1-3}

This option enables the user to generate ACB receipts for students.  Payment agreements are used to determine amounts payable on different action dates.  Payments that were not met in the past are accumulated into the next payment date if it is before the “up to date” of the ACB tape.  If there is not a payment date within the current period and fees are outstanding, an ACB receipt is generated on the “up to date” of the tape.  Students will be selected according to the payement method that is linked to the student and account type in {FSAO-14}.

For further details on this option, see option {FACO-1}.