Allowed Payment Method
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 / Allowed Payment Method Requires you to have activated the “Enable online payments “setting. When users pay online, they can
Overview Enable online payments/Use_Online_Payments is located in Financial Settings > General Settings > e-Payments > Basic Settings. It is the master switch that turns the entire online payments feature
Overview Allow end user to select the payer/OP_Allow_End_User_To_Select_The_Payer is located in Financial Settings > General Settings > e-Payments > Basic Settings. It controls whether the person making an online
Overview Set the pre-selected payer/OP_Set_PreSelected_Payer is located in Financial Settings > General Settings > e-Payments > Basic Settings. It defines which payer is automatically selected by default when an
Overview Default Location for Students Found With No Record in Period/OP_Default_Location_For_Students_With_No_Record_In_Period_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing
Overview Auto Address Payments Priority/OP_Auto_Address_Payments_Priority_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group.
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
Overview Payment Gateways in Mobile App/Online_Payment_Type_Mobile is located in Financial Settings > General Settings > e-Payments > Basic Settings. It controls which online payment gateway(s) are made available to
Overview Institute Financial Officer/Online_Payment_Institute_Financial_Officer is located in Financial Settings > General Settings > e-Payments > Basic Settings. It designates which employee account is treated as the institution’s financial officer
Financial Settings / General Settings / e-Payments / Basic Settings / Text for end user instructions on the Online Payments form On the Classter platform, you can leave instructions
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
Overview Preselect and lock online payment transactions if the payment has predefined payment method/Preselect_And_Lock_Online_Payment is located in Financial Settings > General Settings > e-Payments > Basic Settings. It controls
Overview Enable quick online payments [Open form]/Enable_Quick_Online_Payments_Open_Form is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It turns on a public payment
Overview Quick Online Payments Link/Quick_Online_Payments_Link is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It shows the dedicated public URL that can
Overview Quick Online Payments Start Date/Quick_Online_Payments_Start_Date is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It specifies the date from which the
Overview Quick Online Payments End Date/Quick_Online_Payments_End_Date is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It specifies the date after which the
Overview Enabled Payment Gateways/Enabled_Payment_Gateways is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It controls which payment gateways can be used on
Overview Payment Account/OP_Payment_Account_Quick_Payment_Link is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It defines the default financial account to which payments made
Overview Display quick online payment link in the Student/parents portal/OP_Display_Quick_Online_Payment_Link_In_The_Students_Parents_Portal is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It controls whether
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 / Payment Method In case you define an automated transaction creation, here you define the preselected/default payment
Overview Payment Method/OP_Payment_Method is located in Financial Settings > General Settings > e-Payments > Transaction properties for addressing Payments. It defines the default payment method used when the system
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 / 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
Overview Payment Method/OP_Payment_Method_Free is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing for Free Value Payments sub-group. What This
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
Overview Type of Reason/OP_Type_Of_Reason_Free is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing for Free Value Payments sub-group. What
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
Overview Default Location for Students Found With No Record in Period/OP_Default_Location_For_Students_With_No_Record_In_Period_Free is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing
Overview In Case of Overpayments, Issue a New Transaction of Unconnected Type/OP_In_Case_Of_Overpayments_Issue_A_New_Transaction_Of_Unconnected_Type_Free is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for
Overview Automatically Address Transactions for Selected Installments/OP_Automatically_Address_Transactions_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports
Overview Transaction Type/OP_Transaction_Type_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group. What
Overview Payment Account/OP_Payment_Account_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group. What
Overview Send Email to Payer With Transaction Document/OP_Send_Email_After_Transaction_Issued_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports
Overview Type of Reason/OP_Type_Of_Reason_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group.
Overview Allow System to Issue Payment Receipts if Invoice in Payment/Invoice and Payment Transaction Type Is Selected/OP_Allow_Issue_Payment_Receipts_If_Invoice_Is_Selected_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments,
Overview Auto-Calculate Transactions’ Period in Auto Address Payments (Overrides the Selected by the User)/OP_Auto_Calculate_Transaction_Period_In_Auto_Address_Payments_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction
Overview Included Periods When Override Online Payment’s Selected Period Is Enabled/OP_Included_Transation_Periods_When_Override_Period_Is_Selected_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing
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
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
Overview Reason Free Text/OP_FreeText_Reason_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group.
Overview Payment Method/OP_Payment_Method_Free_MassImport is a setting located under Financial Settings > General Settings > e-Payments, in the Transaction properties for addressing Payments via Mass Imports (Excel/DB) sub-group. What
Overview Select the student for whom the payment will be made/Select_The_Student_For_Whom_The_Payment_Will_Be_Made is located in Financial Settings > General Settings > e-Payments > Quick Online Payments [Open Form]. It defines
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 / Merge the installments by payment date in Student-parent Portal Requires you to have activated the “Enable online payments “setting.
Overview Text for end user instructions on the Standing Orders form/Scheduled_Online_Payment_Text is located in Financial Settings > General Settings > e-Payments > Basic Settings. It defines custom instructional text
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 / 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 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