Enhance Your Student's Experience
- Facilitates Bookstore purchases before classes begin with Student ID
- No need to go from place-to-place on campus to
get vouchers or stored-value cards - Allows hassle-free usage of student aid or sponsor funds in the Bookstore
- No need to wait for Financial Aid disbursement to buy books
- No need to keep track of paper vouchers
Visit Us!
Stop by our booth at your regional Datatel Users's conference.Financial Aid and Business Office Benefits
FA~Link eliminates the need to prepare and issue vouchers or stored-value cards, manually reconcile them with the bookstore, and finally create invoices on the student account. All these processes are automated by FA~Link so your staff is free to work on higher-value work.
- Creates Student Invoices for bookstore purchases automatically – no manual
processes needed - Works in real-time - the system can’t be tricked by multiple visits to the bookstore in one day
- Bookstore Charges flow through Colleague AR codes to the G/L
- Honors all Financial Aid rules, dates, and eligibility requirements programmed
in Colleague - Includes Sponsorship Funds and other A/R monies, and associated restrictions
- Works with Campus-owned stores or third-party operated stores
- Restricts purchases by category
- Works with the standard workflow for the Financial Aid and Business Offices
