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Financial Settings / General Settings / e-Payments / Basic Settings / Enable online payments Setting activates the online payment button on the parent’s portal in the financial tab. Setting ->
Financial Settings / General Settings / e-Payments / Basic Settings / Allowed Payment Method Requires you to have activated the “Enable online payments “setting. When users pay online, they can
Financial Settings / General Settings / e-Payments / Basic Settings / Merge the installments by payment date in Student-parent Portal Requires you to have activated the “Enable online payments “setting.
Financial Settings / General Settings / e-Payments / Basic Settings / Default payment amount on every online payment Here you define whether in online payments you can freely choose the
Financial Settings / General Settings / e-Payments / Basic Settings / Text for end user instructions on the Online Payments form Requires you to have activated the “Enable online payments
Financial Settings / General Settings / e-Payments / Basic Settings / Text for end user on a successful Online Payments Requires you to have activated the “Enable online payments “setting.
Financial Settings / General Settings / e-Payments / Basic Settings / New Online Transaction Email Body Here you can write a free text as information that will be displayed to
Financial Settings / General Settings / e-Payments / Basic Settings / Do not allow end users to pay installments for an academic period if there is a due / unpaid
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Transaction Type In case you define an automated transaction creation, here you define the preselected/default transaction
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Payment Method In case you define an automated transaction creation, here you define the preselected/default payment
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Payment Account In case you define an automated transaction creation, here you define the preselected/default payment
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Type of Reason In case you define an automated transaction creation, here you define the preselected/default
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Automatically Address Transactions for selected installments This setting has the same function as the : Automatically
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Reason Free Text Here you define the preselected/default payment reason text in case you define an
Financial Settings / General Settings / e-Payments / Transaction properties for addressing Payments / Send email to payer with transaction document Here you specify whether you will send the payer
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Automatically Address Transactions for selected installments This setting has the same function as
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Transaction Type This setting has the same function as the : Transaction Type
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Payment Account This setting has the same function as the : Payment Account
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Payment Method This setting has the same function as the : Payment Method
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Type of Reason This setting has the same function as the : Type
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Reason Free Text This setting has the same function as the : Reason
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Send email to payer with transaction document This setting has the same function
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Allow system to issue payment receipts if invoice in payment/invoice and payment transaction
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Auto-calculate transactions’ period in auto address payments (overrides the selected by the user)
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Included periods when override online payment’s selected period is enabled This setting
Financial Settings / General Settings / e-Payments / Transaction properties for addressing for Free Value Payments / Auto address payments priority This setting concerns e-payments of a free amount.
Financial Settings / General Settings / e-Payments / Basic Settings / Payment Gateway 1. Enable Online Payments: Ensure the “Enable online payments” option is checked to activate the online
