Enabling a Cash Receipt Category and Distribution for Other Payments in the Portal
There are two (2) areas of the portal an external user can make a miscellaneous payment.
- Clicking on Pay as Guest on the login page
- After logging in, clicking on Other Payments
Once there, the user will select a Department and a Payment Type. These terms were changed so that the user can better understand what they are selecting.
Department = Category
Payment Type = Distribution
To enable a Category and Distribution to be available in the portal, follow these steps:
- In Cash Receipting, go to Organization | Categories
- Navigate to the appropriate Category
- Click on the Distributions tab
- Click on the appropriate Distribution in the list on the left
- Click on Allow online payments
- Repeat these steps to mark additional Distributions as available for online payments