CClasster Knowledge Base

Billing

Portal & Admin Manuals › Billing · 58 articles

Portal & Admin Manuals · Billing — 58 Classter documentation articles, from configuration settings to step-by-step guides.

Arrangements 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

• 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

Private Sessions

• Private Sessions Billing
• Private Sessions

Reports

• Reports – Student Form
• Financial Reporting Overview

Transaction Types

• New Transaction – Student Form
• Accounting – Student Form
• Mass Billing
• Transactions Configuration Overview
• Create Transaction Types/ Series
• Standing Orders