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Default Financial Contact

Updated on April 22, 2022

Admission / Admission Settings / Signup & Applicants Portal / Personal & Admission Data Form Setup / Default Financial Contact

This setting is used to define who will be the default financial contact. There are three available options.

  1. *Use the General Setting
  2. Student
  3. Father
  4. Mather
  5. Relative who creates the student

*The general Setting is “Default Payer” in Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting.


  • Activate the ” financial contact” in the personal configurator, as shown below.

Note: If the ” financial contact” is not visible in the personal configurator, then will be defined by the value selected in the ” Default Financial Contact” Setting.


Setting -> Use the General Setting

The general setting is set to ”student”.

When the form is loaded, “student” is selected in the financial contact dropdown list

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