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Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Create arrangement package with only one entity for the following type of arrangement Here you can define
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Enable financial arrangement creation only for the following Student status Here you set the status of the students
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Allow end users to save arrangements with a price less than the suggested one When the setting is
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Classter should automatically associate new Arrangements with Educational Programs. When this setting is enabled, arrangements will associate with
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Mandatory connection of financial arrangements with educational programs. If this setting is enabled, then each financial arrangement must
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Arrangement initial change button price based on the month of change and using the total number of months
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Disable Financial Commands if the suggested arrangement price is 0 Here you select the entities for which
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Default Payment Method for financial arrangements Here you select the default payment method when you create /
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Default Arrangement Plan Here you select the default arrangement plan when a financial arrangement is created or
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Default Billing Plan selected for all new arrangements Select one of the existing billing plans as the
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Round final arrangement amounts at During the creation of installments in an arrangement, we can choose to
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Enable the option “Disable Billing/invoices” Select this option if you want to enable the option “Disable Billing/Invoices”
Financial Settings / General Settings / Arrangements Parameters / Arrangement Modifications / Require the end user to enter a reason for each change done in a financial arrangement. When you
Financial Settings / General Settings / Arrangements Parameters / Arrangement Modifications / Readjust Arrangement when changing Student to Here you define for which student statuses the Arrangement Readjust Method will
Financial Settings / General Settings / Arrangements Parameters / Arrangements Visibility to Payers / Default value for “Publish Data to” radio button in Student form Financials TAB This setting allows
Financial Settings / General Settings / Arrangements Parameters / Special Settings / Financial Arrangements for Book Charges: Do not include books already added in previous academic periods In this setting
Financial Settings / General Settings / Arrangements Parameters / Arrangement Modifications / Edit existing arrangement: When a user selects a new agreement plan, check if an installment (month) is removed,
Financial Settings / General Settings / Arrangements Parameters / Arrangements Visibility to Payers / Arrangement types that by default are hidden from payers Here, you define which arrangement types
Financial Settings / General Settings / Arrangements Parameters / Arrangements Visibility to Payers / Enable arrangements visibility based on service categories set up Here, you define if the visibility
The new Financial Period dropdown in installment settings enhances filtering, reporting, and validation across the system. Administrators can manage Financial Period selection rules to ensure accuracy in financial arrangements.
Financial Settings / General Settings / Arrangements Parameters / New Arrangement Settings / Set current date plus X days as prepayment date This setting adds extra days on the arranged
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Payer per installment When you manage an arrangement and this setting is active then, you can select new
Financial Settings / General Settings / Arrangements Parameters / Basic Settings / Show installments with incremental numbering If the setting is active then the Installments will be incrementally numbered. Replacement
