If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.
Table of Contents
This article covers the Payment object and its fields.
For details on configuring payments, see: Configuring Payments.
For some use case example on how Funding, Disbursement, and Payment work in relation to scholarship, see: Scholarship (Disbursement).
|Student Fee||Lookup to the Student Fee object (master).|
Marks this Payment record as void, and will be deleted (if not locked), if the PE Pathway's 'Term Fee Status' is set to 'Regenerate'.
For more information, see: Regenerate Fees.
Lookup to the Disbursement object.
See also: Scholarship (Disbursement).