VIAS Knowledge Base
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Financial Aid & Accounting
General
Navigating VIAS
The Student Page
How to Onboard New Hires
Student Groups
Student Portal
Academics
The Start List
Program Actions
Class Scheduling
Attendance
The Gradebook
Tests
Graduation
Satisfactory Academic Progress
The Flag System
Student Documents
Managing Education History on the Student Page
Advanced Registrar Functions
Courses
Externships
Enrollments
student Groups
Cohorts
Terms/Starts
Programs
Financial Aid & Accounting
Ledger
Program Cost
Estimated Award Letter
Payment Plans
Reports
Admissions
lead status
Career Services
Business Database
Employment
Student Profile
Checklists
Reports
General
Workflow
Workflow
Training
Financial Aid
Accounting
educator
Back to home
VIAS Knowledge Base
Financial Aid & Accounting
General
Navigating VIAS
The Student Page
How to Onboard New Hires
Student Groups
Student Portal
Academics
The Start List
Program Actions
Class Scheduling
Attendance
The Gradebook
Tests
Graduation
Satisfactory Academic Progress
The Flag System
Student Documents
Managing Education History on the Student Page
Advanced Registrar Functions
Courses
Externships
Enrollments
student Groups
Cohorts
Terms/Starts
Programs
Financial Aid & Accounting
Ledger
Program Cost
Estimated Award Letter
Payment Plans
Reports
Admissions
lead status
Career Services
Business Database
Employment
Student Profile
Checklists
Reports
General
Workflow
Workflow
Training
Financial Aid
Accounting
educator
Financial Aid & Accounting
Learn how to create estimated award letters, run detailed Financial Aid projections, student document tracking, past-due reconciliation, and more.
How to View Program Activity Tab
How to Access Program Plans
Student Status Forms
How to Charge Tuition
How to Batch Upload Transactions
How to Add a Card on File
How to Access the Remaining Balance Schedule
How to Create Student Statements
How to Batch Upload ISIR
Fiscal Periods
Revenue
How to Void a Posted Transaction
Ledger
How to Create an Automated Communication Templates Based on Transaction Types.
How to Create or Modify Transaction Types
How to Access Student Ledgers
How to Access Ledger Balances
How to Post a Transaction
How to Remove Anticipated Transactions from a Ledger
See more
Program Cost
How to Create and Update Program Costs
Estimated Award Letter
How to Input Information on the Financial Aid Award Letter
How to Create Financial Aid Award Letters
Marking Award Letters as 'Award Finalized' and 'Award Official'
Payment Plans
How to Create Payment Plans
How to Process Payment Plans
How to View Payment Plans
Reports
FA Status Boxes and FA Status Report
Grade Level 2 Report
Student Status Report
FA Meetings Report
Default Management Report
All Transactions Report
Past Due Report
See more