More results...

Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors

New Transaction Form Default Payer

Updated on April 22, 2022

Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Default Payer

Here you set the default payer that will be automatically selected for each new student.

  1. Father
  2. Mother
  3. Student
  4. Other
  5. Company

The list is editable at the end if you want you can set a different payer.


After saving a new student, when the Financial tab appears you can see who has been set as the payer

Setting -> Mother

Mother is default selected as a payer and as a Contact for Financial Issues

Was this article helpful?