View a sample data file (advdepsamp.csv) which imports an advance deposit to a particular student record.

The required fields are:
  • Record ID or Record Import ID
  • Transaction Date
  • Due Date
  • Billing Item ID
Depending on the setup of your database, the following fields may also be required:
  • Distribution Credit Account Number
  • Distribution Percentage
For more information on how to import, refer to How to Import into The Financial Edge. (BB73785)