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I love the functionality of processing credit card payments through IATS in RE and was diasappointed to hear that currently there is not a bridge between IATS and Student Billing. I am thinking about setting up an IATS account for Student Billing (goes into a different bank account) - processing the tuition payments through an RE batch - and then creating an import file for Student Billing from all the records in that batch. Once I have the records succesfully entered in EE - I'll delete the RE entry so we have no problems balancing at the end of the month.
Wondering how other folks are handling credit card payments - and if you've done anything with importing.
Candace Chesler
Database Administrator
The Frances Xavier Warde Schools
Chicago, IL Frances Xavier Warde Schools
Are you the only one working with gifts in RE? I understand you're wanting to automate the process but am concerned with the possible areas for error or accidentally counting a tuition revenue as gift income (when some one runs/prints a report before you can delete the entry and they think that it is a gift) or any number of similarissues.
If this was me I would find a different way to mange the process. Our office is relatively small, but I would be GREATLY concerned for the possibility of mis-information getting out.
(Sorry I don't have an alternate process to suggest - we don't use IATS so our cc process is cumbersome)
__________________ Elaine Tucker Stewardship Coordinator St. Mark's School of Texas USA www.smtexas.org