Credit history is a PeopleSoft Campus Solutions Student Financials
COBOL process. It goes through student accounts, checks for any overdue amounts and adds or updates the credit history table (
PS_CREDIT_HISTORY). The process also ages overdue amounts for accounts, and after a certain period of time this may then go into collections.
As the process goes through student financial accounts it can take a very long time to run and is usually batched to run overnight.
There is also a page to review what has been processed by credit history:
The process is run by selecting an appropriate business unit and aging set. Business units are part of core student financials configuration.