Admission / Admission Settings / Financial & Payment Settings / Basic Settings / Transaction Type
In case you define an automated transaction creation, here you define the preselected/default transaction type/series. There are three options:
- Invoice and Payment
- Invoice On Credit
- Payment Receipt
The admission user made a new application and completed the payment.
The employee can see the transaction’s information in the Transactions List in Financial tab.
Setting -> Payment Receipt
The addressed transaction has Payment Receipt as Transaction Category
Note: To configure new transaction types or series, you must go to Financial Settings / Transaction Types/Series, as shown below.