Adding a Transaction Group to an Online Form

Adding a Transaction Group to an Online Form


1. Navigate to Admin > Online Forms > Forms.

2. Select the Form to Update

3. Click on "A/R Action" Tab

4. Click "Edit"

5. Select Charge, Payment or Both
(Both will Charge & Collect the Payment)

6. Select the Trans Group from the Dropdown Menu

7. Click "Save"




1000.6.3.1

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