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Context:
This process sets a transaction ID for inbound and outbound files. Historically an Ops team member will reach out to the systems analysts to confirm that the alternate loan has been set up so that they can begin testing/originating. Confirming the set-up typically just involves confirming this record exists for the current aid year and confirming the batch year is set to the last digit of the year (e.g. 2026 = batch year 6)
Navigation:
Menu > Set Up SACR > Product Related > Financial Aid > Loans > Maintain Loan Transfer ID
Loan Program: Alternative
Screenshot:
