Merge the installments by payment date in Student/parent Portal
The Merge the installments by payment date in Student/parent Portal/Show_Student_Parent_Financial_Grouped_By_Payment_Date setting is located in Financial Settings > General Settings > e-Payments. It merges a Student's installments that share the same payment date into a single line for the payer.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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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