Send email to payer with transaction document (1)
"Send email to payer with transaction document" (OP_Send_Email_After_Transaction_Issued) controls whether Classter automatically emails the payer a copy of the invoice or payment receipt created for an online payment. It is located at Financial Settings > General Settings > e-Payments.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
The full article is available to signed-in Classter users.
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Sign in with ClassterMore in Financial Settings
- Allowed Payment Method
- OP Allow End User To Select The Payer
- OP Set PreSelected Payer
- OP Default Location For Students With No Record In Period Free MassImport
- OP Auto Address Payments Priority Free MassImport
- Default payment amount on every online payment
- Online Payment Type Mobile
- Online Payment Institute Financial Officer