Admission / Admission Settings / Online Reregistration / Online Reregistration – Payments / 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 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.
