The Common Application Transfer Payments

The TransferCommonAppPayments Source Format is optional for institutions that want to import transfer payment data. The records in the file are cumulative. Therefore, once a record is received it will be re-sent every day.

Remapping the Payments File

To Map the TransferCommonAppPayments File:

  1. Select Database on the top navigation bar and select Source Formats.
  2. Find the TransferCommonAppPayments Source Format and select Remap to confirm destinations and to set up additional data mappings for this Source Format.

Mapping Guidelines

  • Do not map a destination for the Common App ID. This field should remain unmapped.
  • Do not map application Round information for this file.
  • Do not map applicant data. This is already mapped in the CommonApp Source Format.
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