CClasster Knowledge Base

Default Payer (1)

App Settings › Financial Settings › Transaction Settings · Updated 2026-08-12

Default Payer (Proepilegmenos_Plirotis) is configured in. It sets which payer type is preselected on the Payer field wherever a Student's financial information is entered.

What this article covers

• What This Setting Does
• Where It Is Used
• Business Logic / Behavior
• Example(s)
• When to Use
• Notes

More in Financial Settings

• Change Status On First Payment
• Correlation Of Advance Payments When Issuing Documents
• Enable the use of proposals based on arrangement payers and for the selected operational processes
• Do not allow backoffice users to edit installments amount in Transaction payment process
• New Transaction Email User
• Arrangements To Be Filtered By The Selected Location
• Return Only Locations Related With Student Arrangements In Period
• Allow Advance Payment (i.e. a payment receipt transaction with no connection to an arrangement).

All Financial Settings articles →