Cashiering Clerk Needs To Process a Bill Payment In Munis
- Knowledge Assistant
Cashiering user is not familiar with processing payments in Munis
Payment Entry
Cashiering
System Administration
Would like to know how to process payments in Munis
Note that Tyler Cashiering users will have the same AR permissions in Munis that they do in Cashiering, but Payment Entry menu access may need to be verified by a system administrator:
1) System Administration > Security > User Attributes
Click Search
Enter the User ID for the user needing menu access
Click Accept
Highlight a role to be updated, as desired
Click Edit Role
Click the Menu Security tab
Click Update
Check the Role Access checkbox to the left of General Revenues to grant access
Click Forward
Check the Role Access checkbox to the left of Payment Processing to grant access
Click Forward
Check the Role Access checkbox to the left of Payment Entry to grant access
Click Accept
Also note that the batch must be GL posted via Payments Journal, the same as an imported Cashiering batch would