Banner Student Self-Service / User Guide / 7.3

9 Student AccountStudent Account Web PagesWeb Page FieldsItemDescription/Source InformationThe following fields are displayed on the Payment History tab.Payments sinceIdentifies beginning date for which payments are listed.The availability date specified here is determined by thepayment history cut-off date. This date is calculatedusing the number of months entered in the PaymentHistory field on the Accounts Receivable Billing ControlForm (TGACTRL).Account BalanceMonetary amount of the account balance as of thecurrent date.Post DateDate the payment was posted to the account (shown inBanner as Entry Date).TermTerm associated with the payment.DescriptionDescription of the transaction.AmountAmount of the transaction.Bill DateDate transaction was billed on a statement. A blank inthis field indicates that the transaction has not yetappeared on a statement.The following fields are displayed on the Unbilled tab.Account BalanceMonetary amount of the account balance as of thecurrent date.Effective DateEffective date of the transaction.TermTerm associated with the transaction.DescriptionDescription of the transaction.ChargeCharge amount of the transaction.PaymentPayment amount of the transaction.Student Self-Service Release 7.3 May 20069-16 User Guide Confidential