Open the UI Configuration window.

From the Category Name drop-down list, choose AccountsReceivable.

1. Enter the appropriate values for the configuration items listed. These items are used for the Course and Fee Statement, which is accessed via the My Student Information feature. Right-click on the row to see an explanation of each item.

2. Click the Save button.

Choose offline_payment.

1. Enter the appropriate values for the configuration items listed. These items are used for payments made through JICS. Right-click on the row to see an explanation of the item. 

2. Click the Save button.

Choose online_payment.

1. Enter the appropriate values for the configuration items listed. These items are used for payments made through JICS. Right-click on the row to see an explanation of the item. 

2. Click the Save button.

Log in as the Campus Portal administrator.

From the My Student Information feature, click the Setup menu option. The Portal Settings page appears.

Select the Should users be able to view data that is preliminary/unposted? checkbox if users can see just the posted transactions and if they can view unposted and/or preliminary transactions from J1 Desktop.

In the Recalculation in progress message text box, enter the message to display to users when account data is not available because Business Office is performing a recalculation of their account balances.

Select the Pay Must Pay Courses checkbox if your school wants to use the Must Pay Course process for selected courses. If you select the Pay Must Pay Courses checkbox and if you have Must Pay Courses that have not been paid, the Pay Must Pay Courses link will be available.

Select the Display Grand Total checkbox if your school wants the grand total of the account to appear on the My Account Balances page.

Click the Save button.