Creating & Setting Admin Terms & Conditions for CC/ACH Payments
Creating Terms & Conditions
1. Click "Lists"
2. Click "Administration"
3. Click "School HTML"
4. Click "Add"
5. Enter Description
(Ex. Admin ACH/CC Terms & Conditions)
6. Click "Save"
7. Click in Text Box
8. Enter Standard Terms & Conditions Verbiage for Use by Admin when Creating a Saved Payment AND/OR Processing a Saved Payment
9. Click "Save & Exit"
Setting Terms & Conditions
10. Click "Settings"
11. Click "School Settings"
12. Click "Accounting"
13. Select Terms & Conditions from Dropdown Menu for Terms for Office EFT Transactions
14. Click "Save"
6000.4.15
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