17
Transaction Settings
- Change Status On First Payment
- Correlation Of Advance Payments When Issuing Documents
- Enable the use of proposals based on arrangement payers and for the selected operational processes
- Do not allow backoffice users to edit installments amount in Transaction payment process
- New Transaction Email User
- Arrangements To Be Filtered By The Selected Location
- Return Only Locations Related With Student Arrangements In Period
- Allow Advanced Payments (i.e. a payment receipt transaction with no connection to an arrangement)
- Allow Reason And Remark To Be Transfered To The Online Payment
- Do not propose an amount during the submission of a new Receipt or Invoice
