Maintain Student Payment Methods {FSAO-14}

This option is used to define the payment method per student and account type. Valid payment methods are Cheques and EFT.

Records in this option are created as follows:
In the option "Maintain Student Banking Detail" {FSAO-16} a student’s default payment method is defined.
When an account type is linked to a student, either through a registration or the option "Maintain Account Type Payment Agreements" {FSAO-13}, an account type record is created in this option if it did not already exist in this option with the student's default payment method.
This option will only allow the user to update an account type that exist in option {FSAO-13} for a student, this option can only be used to update a students payment method.

Fields in the option:

Panel Box 1: Search

The option allows the user to search either per student, account type.

Panel Box 2: Search Results

Field	Type & Length	Description
Student Number	N9	The Student Numbers returned by the search.
Account Type	A4	Account Types linked to the student returned by the search.
Payment Method	LOV	The payment method for the student number and account type. Valid values are EFT and Cheque.
Default Payment Method	A1	This default payment method is a query only and is defined on {SREGB-1}.

Example:

Processing Rules
	No special processing rules

Notes :

The student payment method S - Stop Order has been de-implemented as well as Sponsor Information as maintained in the option {FSAO-6}.

History Of Changes

Date	System Version	By Whom	Job	Description
16-Apr-2007	v01.0.0.0	Amanda Nell	t135427	New manual format.
27-May-2009	v01.0.0.1	Ernie van den Berg	t157364	Review the manual.
10-Nov-2015	v04.0.0.0	Marchand Hildebrand	t193912	Convert to ADF
07-Feb-2020	v04.1.0.0	Maitakhole Isaac Matshela	t241802	Update of manual and image