Admission / Admission Settings / Signup & Applicants Portal / Personal & Admission Data Form Setup / Default Payer
This setting is used to define who will be the default payer. There are three available options.
- *Use the General Setting
- Student
- Father
- Mather
- Relative who creates the student
*The general Setting is “Default Payer” in Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting.
Prerequisites:
- Activate the ” Payer” in the personal configurator, as shown below.
Note: If the ” payer” is not visible in the personal configurator, then will be defined by the value selected in the ” Default Payer” Setting.
Example
Setting -> Mother
When the form is loaded, “Mother” is selected in the payer dropdown list
