Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / By default any new transaction is not visible to payers (in parents/Students portal)
Here you define if the new transaction will be visible to payers (in the parent/student portal).
Example
Setting -> Active
Payment is made by the secretariat for Book Usage Charge 75€
In student’s father portal this transaction is not visible
Setting -> Inactive
A new transaction is made with 29.00€
The new transaction is visible on the father’s portal and he can view the receipt
