Payment Account
The Payment Account (RP_Payment_Account) setting defines the default payment account (cashier) that Classter assigns to the transaction it creates automatically when a Student completes an Online Reregistration 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.
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Sign in with ClassterMore 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