Payment Configurations

To edit a debtor’s payment configuration

1. Go to the debtor’s profile and click the finance icon.
2. Select the Payment Configurations tab.  

3. Click Edit.
4. Select the appropriate configuration.
5. Click Save. The chosen one will have a green tick in the Selection column.

Editing a students Payment Configuration 

To edit a student’s payment configuration

1. Go to the student’s profile and click the finance icon.
2. Select the Payment Configurations tab. 

3. Click Edit.
4. Select the appropriate configuration.
5. Click Save. The chosen one will have a green tick in the Selection column.