Oasis Student Information Systems > Help Desk > Knowledgebase

Search help:


Managing Payments - Automated Plans

Solution

Managing Payment Plans - Automated Payments

 

 

Automated Payment Plans

 Automated payment plans are simply a system of documenting an payment plan contract in the system and having an automated payment (ie. credit card or electronic check) tied to it.

 

To process an automated payment (electronic check or credit card) simply click on the appropriate icon (on the date specified).

If, for some reason, the payment was processed another way, simply change the "open" status to "closed" and the system will mark the appropriate payment as completed.


 

 

 

 

 


All articles in the Knowledge Base have been submitted by one of our users, from one of our member schools (colleges / universities).  
If you would like to become a Knowledge Base contributor please contact us through the Help Desk and let us know of your interest.

 

(c) 2018 Oasis Technologies | Orlando, Florida USA  

 
Was this article helpful? yes / no
Related articles Manual Plans vs Automated Plans
Managing Payments - Manual Plans
What are the Merge Fields for Finance Fields?
The Payment Plan Contract (Custom Letters)
How do I write custom reports to search based on users status?
Article details
Article ID: 347
Category: Payment Plans
Rating (Votes): Article not rated yet (0)

 
« Go back

 
Powered by Help Desk Software HESK, brought to you by SysAid