Enable Payments Barcodes

Financial Settings / General Settings / Other Payments Setting / Payments Barcodes / Enable Payments Barcodes

Here, you can specify for which entities are payment barcodes available.
You can choose one of three options:

1. Student
2. Arrangement & Arrangement Installment
3. Transaction

Student

Example

The payment barcode appears on the student’s form in financial tab at the secretarial portal (Figure 1)

Figure 1

Arrangement & Arrangement Installment

Example

The payment barcode appears next to arrangement/ installment as Info (Figure 2&3)

Figure 2

Figure 3