Reviewing and Canceling Self Service ePayment Transactions



  1. Begin by navigating to the Maintain ePayment Transaction page.


    Click the Student Financials link.

    Step 1
  2. Click the Charges and Payments link.

    Step 2
  3. Click the Electronic Transactions link.

    Step 3
  4. Click the Electronic Payments link.

    Step 4
  5. Click the Maintain ePayment Transaction link.

    Step 5
  6. Enter the desired information into the Institution Set field. Enter

     a valid value

    Step 6
  7. Click the Search button.

    Step 7
  8. Use the Maintain ePayment Transaction page to view and cancel self-service credit card transactions.

    Step 8
  9. Click the vertical scrollbar.

    Step 9
  10. After you review the transaction details, return to the top of the page.


    Click the vertical scrollbar.

    Step 10
  11. The Cancel button is only available for transactions that are not posted and authorized.


    Click the Cancel button.

    Step 11

Congratulations! You have successfully viewed and canceled a self-service ePayment transaction.

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