TouchNet® Cashiering™ provides colleges and universities with integrated, real-time support for in-person (p.Commerce) transactions from the Business Office to the Day Care Center. Add to this support for departmental deposits and point-of-sale devices and you have a comprehensive, up-to-date cashiering system with real-time support for both receivable and non-receivable payment transactions.
Accept student payments made in person, over the phone, or by mail. Increase business office efficiency by reducing paper processes, improving reconciliation, and adding real-time access to accounts in the Student Information System. Then, ensure consistent end-of-day processes with required close and balance procedures and settlements across the campus enterprise.
Integrate and centralize control of payment points outside the Business Office by supporting in-person payments and receipt processing for non-receivable items made at the point-of-sale. Manage point-of-purchase devices and automate posting of G/L entries to the campus ERP system.