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Online Reregistration – Transaction Type

Updated on April 22, 2022

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:

  1. Invoice and Payment
  2. Invoice On Credit
  3. 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.

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