Banner Accounts Receivable (AR) Support
What is Banner AR?
Banner AR is part of Western's Banner ERP system, and is the Accounts Receivable system used to maintain charge and payment information for individual accounts. It is known as the “swing” module because many features are shared between other parts of our Banner system, including Banner Student and Banner Finance. Banner AR serves as both a billing and cashiering system, however the current cashiering processes have been moved to CASHNet as it provides functionality that doesn’t exist in Banner AR.
You can access Banner AR forms and reports through Internet Native Banner (Banner INB), which is launched through a web browser like Internet Explorer or Firefox. Links for launching Banner INB as well as other useful information can be found on the Banner Forms & Reports page.
How do I get access to Banner AR?
You can request permission using the Banner AR Access esign from. Please note that a cash handling staff member will also need to complete a Banner Finance Access esign form for rule class and receipting access.
Where can I find Banner AR training material?
You can find Banner AR documentation and user guides on our Training Materials page.