Payment Account
When automated transaction creation is enabled for Admission applicant payments, this setting defines which payment account (cash register or bank account) receives the funds recorded on the transaction created for the applicant's payment.
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.
Sign in with your Classter account — if you are already signed in to your Classter Portal you will not be asked for credentials.
Sign in with Classter
Sign in with ClassterIntegration partners only — external partners without a Classter account.
Classter staff and customers: use Sign in with Classter above.
Partner sign-in with MicrosoftMore in Admission Settings
- 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