The Collect Receivables feature enables you to generate automated collection letters to send to customers with past due items. Based on the collection letter templates that you assign to your collection records, the Collections Dunning Letter process determines which letters to send and creates a communication record for them in Campus Community. Your Campus Community personnel use these communication records to run a communication generation process to generate the letters. In addition, for every letter requiring generation the process updates its mail status in Student Financials to Sent. The process updates the template status of any affected collection letter template to Complete.

 

In this topic, you will run the Collections Dunning Letter process.


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