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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 / Show installments with incremental numbering If the setting is active then the Installments will be incrementally numbered. Replacement
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 / 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 / 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 / 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
