24.0.0 Is Now Available

Financial Aid Automation

December 2023

What You Should Know

Release Overview

Financial Aid Automation 24.0.0 enhances auto awarding, auto refund calculation, exception management, and COD file import. The release also provides resolutions for reported incidents.

Timeline

December 29, 2023 - Financial Aid Automation 24.0.0 Available

Upgrade Rollout Plans:

  • Anthology Cloud 2.0 - This update will be applied to your environments in accordance with your Master Services Agreement (MSA).

  • Anthology Cloud 1.0, CampusNet, and on-prem customers – If you would like to apply this update, please submit a CSR; scheduling will occur based on availability.

 

 

View Release Notes Download the Release Notes (Logon required)

 

Visit the Product Information site

Read the release notes, online help, and watch training videos at the Product Information site.

 

 

Release Highlights

This release contains the following enhancements:

  • Automated Awarding

    • New exceptions AWARDPOP0039 and REPACKAG0044 added

    • Auto Repackaging and Auto Packaging awards Pell grants up to full eligible amount

    • Configure Automated Awarding Noel Levitz using negative and positive values

    • Create Automated Awarding Fund Source using 2024-25 FAFSA and ISIR data

    • Auto-nesting of database fields

    • Enhanced UI elements on the Automated Awarding Fund Source Rules page

    • Automated budget and packaging options fees configured for "Enrollment/Program"

  • Automated Refund Calculation

    • Allowing to print the R2T4 Worksheet for an automated refund calculation

    • Displaying R2T4 worksheet and IR worksheet print options

    • Converting a "Hypothetical" refund calculation to an "Actual" refund calculation

    • Expand All and Collapse All option on the results grid

    • Field values names instead of the single letter codes

    • IR Refund Calculation status "No Longer Needed" is automatically changed to "Rejected" after an R2T4 Refund rejection

  • COD

    • Updated borrower information for imported CRCS, CRSP, and CRWB files

    • File transactions captured using the FAA COD Process

  • Exception Management

    • Icon for financial aid exceptions

    • Permissions to resolve/snooze exceptions in batch

Get the Most Out of Financial Aid Automation