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e-Payments

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

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Use Online Payments

  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

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OP Allow End User To Select The Payer

  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

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OP Set PreSelected Payer

  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

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OP Auto Address Payments Priority Free MassImport

  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.

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Online Payment Type Mobile

  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

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Online Payment Institute Financial Officer

  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

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New Online Transaction Email Body

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

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Preselect And Lock Online Payment

  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

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Enable Quick Online Payments Open Form

  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

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Quick Online Payments Link

  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

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Quick Online Payments Start Date

  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

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Quick Online Payments End Date

  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

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Enabled Payment Gateways

  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

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OP Payment Account Quick Payment Link

  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

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Payment Method for Online Payments

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

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OP Payment Method

  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

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Reason Free Text for Online Payments

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

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Transaction Type for Free Value Payments

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

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OP Payment Method Free

  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

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OP Type Of Reason Free

  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

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OP Automatically Address Transactions Free MassImport

  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

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OP Transaction Type Free MassImport

  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

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OP Payment Account Free MassImport

  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

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OP Send Email After Transaction Issued Free MassImport

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

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OP Type Of Reason Free MassImport

  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.  

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Auto address payments priority

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.

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Payment Gateway

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

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Reason Free Text for Free Value Payments

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

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OP FreeText Reason Free MassImport

  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.  

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OP Payment Method Free MassImport

  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

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Enable online payments

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 ->

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Scheduled Online Payment Text

  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

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Transaction Type for Online Payments

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

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Type of Reason for Online Payments

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

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Payment Method for Free Value Payments

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

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Type of Reason for Free Value Payments

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

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