Admission / Admission Settings / Financial & Payment Settings / Basic Settings / Type of Reason
In case you define an automated transaction creation, here you define the preselected/default type of reason.
There are three options:
- Automatic
- *Free Text
- Automatic (from plan)
*If you select Free Text, you must write a free text in “Reason Free Text” setting in Admission / Admission Settings / Financial & Payment Settings / Basic Settings.
Example
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.
