/
Payment Configurations
Payment Configurations
This page provides information on how to edit the payment configuration (payment terms) of a debtor.
The debtor is the person responsible for payment of the account/invoice owed to the school. In the majority of cases this will be a parent/guardian/care giver, but can on occasion be a student.
Editing a parent/guardian/care givers Payment Configuration
Go to the debtor's profile and click the finance icon.
Select the Payment Configurations tab.
Click Edit.
Select the appropriate configuration.
Click Save. The chosen one will have a green tick in the Selection column.
Editing a students Payment Configuration
Go to the student's profile and click the finance icon.
Select the Payment Configurations tab.
Click Edit.
Select the appropriate configuration.
Click Save. The chosen one will have a green tick in the Selection column.
, multiple selections available,
Related content
Setting Up Payment Configurations
Setting Up Payment Configurations
More like this
Billing Responsibilities
Billing Responsibilities
More like this
Billing Family
Billing Family
More like this
Family Discount Configuration
Family Discount Configuration
Read with this
Payments not made through SSO
Payments not made through SSO
More like this
Discounts
Discounts
Read with this