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Online Reregistration – Payment Account

Updated on April 22, 2022

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

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