About
This article reviews how to check the status of a payment in Banner Self-Service 9x Finance.
Environment
Banner Self-Service 9x Finance Module in a desktop browser.
Steps
- Navigate to your desired query. See this article on how to create a query, if you do not already have a query.
- Click into your desired account type in the left column where the payment should reside.
- On the Budget Status by Account screen, identify the Account where your payment should reside on the left side.
- Scroll to the right until you see the Year to Date column and click on the correct account row.
- You will see all purchases for that account listed. Click the i in a circle icon to the right of your desired document code.
- You will see the history for that purchase and current status. When done viewing, click the OK button at the bottom of the pop up window to close it.
For more help, please contact ITS at its@manhattan.edu or 718-862-7973.