Allow End Users to Select Multiple Payers per Arrangement
By default, a financial arrangement has a single payer. This setting allows an arrangement to be split across several payers instead, for example when a father and mother both contribute to the same set of fees. Depending on the option chosen, payers can simply be added, or added together with a percentage that defines how much of the total each payer is responsible for.
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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- Define Discount Types available to applicants for use
- Ask for payment before submission (as required step)
- Enable Payment Request Type (1)
- How many days in advanced should be included
- Αpplication Status used when the payment gateway does not verify a successful payment immediately
- Create arrangement based on selected service
- Automatically Address Transactions
- Transaction Type