Payment trigger handler/TDTM
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|Custom Permission||REDU - User|
|Event||AfterInsert, AfterUpdate, AfterDelete|
|Related RIO Education Settings||None|
This class is used to rollup the Payment Amount on Payments, to the ‘Amount Disbursed’ field on the related Disbursement.
The Disbursement object links the Student Fee with the Funding Allocation, and a payment will be created to pay the fees.
See here for more details.