Type of Reason — Acceptance
When an acceptance payment is automatically addressed to a financial transaction, that transaction needs a reason type behind it. This setting selects the preselected/default reason type used for that automatic transaction, so staff do not have to choose it manually every time.
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