Some common terms used in My finance. Current Items - Current items will open a window that will display Invoices not paid or part paid, payments or credits not yet allocated. Make a Payment - Opens and displays invoices not yet paid. Pay by Instalment - Pay by Instalment will open a window that will display mandate options for Student Fees, Student Rent, Parking Permits. Student History - 'Student Account History Tabs', will display the transaction history of your account, Invoices (bills) Payments, Credit Notes or refunded monies, payment transfers, payment reversals, Instalment Plan details. Transaction Date - The date the invoice was created by the University's Finance System. Transaction Reference - The unique identifying reference which is generated by the University Finance System. Transaction Description - Invoice: depending upon the type of invoice, the invoice description field describes the course the student is studying, rent charges and/or other academic related charges. Date Due - This is the date by which payment of the invoice is required. Original Amount - This is the total amount of the transaction balance - The amount of the transaction not paid, or not yet allocated payment - monies received. Credit Note - Credit to cancel an invoice. Instalment Plan - This field indicates whether an instalment plan has been set up. Refunds - This shows all refunds are overpayments refunded to the payer. Unallocated Transactions - This shows payments that have been paid recently, that have not been allocated to an invoice. This article was published on 2024-08-22
