Institutions that use global invoicing can generate reminder letters for open invoices after the due date has passed. Reminder letters can include information such as the original invoice amount, any payments, the remaining unpaid balance, and the number of days passed due. Institutions define a minimum balance as selection criteria when sending reminder letters. A minimum balance can be utilized at the invoice. Like the invoice, the reminder letter can include a payment voucher.
Student Financials uses Campus Community Communication Generator to generate reminder letters. The Communication Generation process supports Population Selection and uses queries and equations to determine who will receive a reminder letter and what data will be available to the template.
In this topic, you will generate first reminder letters.
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