Banner Finance Guides

To check the status of your exported payment, take the following steps (in order):

1. Check Banner screens FAIVNDH and FGITRND to see what the due date and check date is listed as. 
   1. NOTE: If you cannot access these screens, ask your local Banner security administrator to submit a request for you to have "BAN_FIN_DEPT_USERS/C" access. 
2. If you are unable to find the payment details in Banner, and the e-Payables invoice status is "Exported", email apcustomerservice@kent.edu with the vendor's Banner ID, name, invoice number, and dollar amount for assistance.