Voyager and PaperCut Billing Feed

Connect to Voyager and PaperCut billing feed

Help Desk employees can connect to and run the Voyager and PaperCut billing feed.


The billing transmits Voyager fine/fee data and PaperCut billing data to Banner.  After AITS processes each billing file, they produce reports on Document Direct. We download these reports and run further scripts to reconcile rejected fines and produce reports summarizing the transactions.

When is this service available

The first part of the billing feed is run via automated processes on each Tuesday.  The creation of reports from the billing run is done each Wednesday.  For PaperCut billing, the submission of charges is done manually every other Thursday and reports are run on the next day.

Priority level for this service

Problems with the Voyager and PaperCut billing feed are addressed during normal Library IT business hours (M-F, 8:30-5:00) by IMS.

How to report a problem

If the Voyager and PaperCut billing feed has issues, please log a ticket with the IT Help Desk or call the Help Desk at 244-4688. Incoming tickets and calls are reviewed and prioritized as they arrive between 8:30-5:00, Monday-Friday.

Who can use this service

The billing feeds are routinely run by Help Desk staff and accessed by the Library Billing Office.


None available

What you must have to use this service

Permission to run the various scripts, appropriate access to the internal database, and access to the CARLI file server system.

Service owners

Richard Stokes, Central Access Services
Library Billing Office

Dependencies on other services

Date created


Date revised