The Accounts Receivable module in Banner contains and processes data related to student accounts and the associated functionality, setup, reports and processes.

College users should utilize this section when they need to find information regarding entry forms, Billing and Collections, Third Party, Waivers and Contracts, Installment Plans, Deposits, Consortium Agreements, Term Setup Calendar, 1098 Reporting and PopSel functionality.

The links include the Accounts Receivable User Manual, materials from the AR user’s group meetings and the technical Specifications used to create new objects and change the existing ones.