Admission / Admission Settings / Online Reregistration / Online Reregistration – Payments / Payment Account
In case you define an automated transaction creation, here you define the preselected/default payment account. For there to be payment account, they must be created. To create a new payment account, go to Financial Settings / Dropdown lists / Payments Account, as shown in Figure 1.
Figure 1
The employee can see the transaction’s information in the Transactions List in Financial tab.
Setting -> Cashier 1
The addressed transaction has Cashier 1 as payment account
