Important Things to Remember:


  • You do not have to use the Email Template. It can be left null or the column can be removed.
  • The Transaction ID column is required for the file.  If the user does not provide a Transaction ID, the system will create a new transaction record. If the user provides an existing Transaction ID, the system will update the record associated with that ID.
  •  Accepted Transaction Types for the file:
    • adhoc charge
    • dining plan charge
    • dining plan refund
    • dining plan flex charge
    • dining plan flex refund
    • room charge
    • room charge refund
    • room inspection charge
    • fee deposit