Banner Accounts Receivable is a subset of the Banner ERP system. It is used to maintain charge and payment information for individual accounts. Banner Accounts Receivable is known as a “swing” module because many of its features are shared between Banner Student and Banner Finance.

Access to all modules in Banner are based on job function and must be approved by Student Business Services. 

For a commonly used guide to Banner Accounts Receivable task pages please see the attachment below: