BDN - Banner Developer Network

Does anyone have a good solution for processing student refunds from Plus Student to Banner Finance?

We are going live with Banner Finance 7.3 on Sept 1, 2007. Banner Student isn't going live until 2009. Students will not be converted until Student goes live. Therefore, we will not have pidms for students in Finance. They will have to be treated as one time vendors.

GURAPAY requires a pidm. Dumping the data straight into the invoice tables bypasses edits on the data.

Thanks,
Lisa Sedtal
Lamar University