Tendering with DirectFA

DirectFA is used to tender financial aid integrated with the campus or a 3rd party vendor.

1. Enter all the items in the transaction.

2. Select Tender.
   The Tender Options screen displays.
3. Select DirectFA.
   Note: For a transaction tendered with DirectFA, the entire transaction amount must be charged to a DirectFA account, unless the amount of the transaction exceeds the available DirectFA amount.
   If multiple tenders are used in the transaction, DirectFA should always be the first tender selected.
4. Enter the student ID to search for the DirectFA account.
5. Select Next/Enter.
   The account associated with the student ID is charged.
6. Select the appropriate receipt option.
   The receipt prints or is emailed based on option selected; screen returns to the Sell Item screen.

Account Balance Inquiry

1. Select More from the Sell Item screen.
2. Select AccountInquiry.
3. Select DirectFA Inquiry, CC Inquiry, or AR Inquiry.
   Note: Print button is disabled for inquiry.

• CC Inquiry (Campus Card): user can swipe campus card or enter campus card manually.
• AR Inquiry: enter customer name/ID for balance.

4. Select Next.
   The Student Account details display.
   -Or-
   Select Done to return to the main screen.