Administrators can now set where the transactions in the Payment Portal are directed.
At Setup > Account Info > [Advanced] Tab > Edit
Administrators can set the Posting Office and if the payment is posted to the Responsible Party.
• Payment Portal Posting Office:
o Responsible Party Home Office
o Current Session Office>the office where the user is logged in when the payment portal link is sent or the office where the payment portal ID prints on the statements.
o {List of Offices set up with credit card processing devices)
• Post Payment to Responsible Party: [Checked = Yes] [Unchecked = No]