Billing
Portal & Admin Manuals · Billing — 58 Classter documentation articles, from configuration settings to step-by-step guides.
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Sign in with ClassterArrangements and Pricing Plans
- Send Financial Notifications
- What is An Arrangement? How Can I Modify it?
- Create and Edit Billing Reasons
- Billing Plan
- Arrangement Categories
- Dropdown Lists
- Connecting Financial Periods with Academic Periods
- Create Payment Methods
- Average Discount Percentage (Arrangement List)
- Arrangements – Students List
- Arrangement List
- What is an arrangement parameter in Billing Module? How can I modify it?
- Create Arrangement Parameters
- Create and Edit Pricing Categories
- Create an Arrangement Plan with Installments and Connect it with a Student
- Difference Between Mandatory and Automatic Association of New Arrangements with Educational Programs
- Arrangement Plan
- Pricing category automatically selected when adding an educational program to a student
- How to add interest in Classter for an already settled payment?
- Standing Orders
- Filtering in Transaction Issuing
- Financial Period Settings in Installments
Billing FAQs
- Agents Financial Management
- Role-Based Voucher Management
- Voucher-Based Discount Restrictions
- Currency
- Create and Edit Tax Categories
- Payment Deadline: Discount Removal and Payment Adjustment Process
- Scholarship Exception and Arrangement Restrictions
Collector's Module
Discounts and Installments
- Reduction Scenarios
- Create and Edit Discount Categories
- Create and Edit Discount Compatible Categories
- Create and Add Discounts in Students’ Financial Arrangements
- Average Discount Percentage (Arrangement List)
- Agreed Discounts Log
- Streamlined Default Payers and Installment Calculations
Online Payments
- Create Payments Account Employee
- Create Payment Method
- Open Payments (Payment Link)
- Add Bank Accounts
- Standing Orders
Payment Receipts
- Total View – Student Form
- Configure the Type of a Payment Receipt
- Admin Payments Portal
- Parents Payment Portal
- List of Payers
- Issue a Payment Receipt