Configure Payment Confirmation & Email Receipt
About payment receipts and confirmation screen
After making a payment, Campus Cafe displays the applicant or student a confirmation screen and sends an email. You can change these to align with your institution’s business practices.
Prerequisites
If accepting credit card payments configure payment processor Authorize.net, PayPal or Strip.
Required permissions
Module | Number | Description |
---|---|---|
System Admin | 293 | Change confirmation screen labels |
System Admin | 465 | Change email receipt subject and body |
Change confirmation screen labels
On the confirmation screen you can change how payments are labeled. For example, instead of calling it a housing deposit, you could call it a residence hall deposit. If you use Authorize.net these changes also apply to the Authorize.net receipt.
Go to Admin > Custom Control.
In Search enter WEBPAYMENT.
Next to WEBPAYMENT Seq Num 3, Parm 5 click the pencil.
Parameter Values 5 to 9 control the labels. In the requisite value box enter your label and click Save.
Parameter Value Number | Description | Default Label |
---|---|---|
5 | Short description on receipt for admissions and/or housing deposits | Admissions Deposit or Application Deposit |
6 | Short description on receipt for application deposits made via the Application Confirmation Screen | Application Fee |
7 | Short description on receipt for application deposits made from the App Status Page | Application Fee |
8 | Short description on receipt for course and/or tuition payments | Tuition Payment |
9 | Short description on receipt for donations | Donation |
Change email receipt subject
Go to Admin > Adjustable Text Maintenance.
In Search enter PMNT_CONF_MAIL_SUBJ.
Click the pencil.
In Value enter the subject.
Click Save.
Go to Admin > Refresh Data Cache.
Configure email receipt body
Go to Admin > Adjustable Text Maintenance.
In Search enter PMNT_CONF_MAIL_BODY.
Click the pencil.
In Value enter the content of the email.
You may use HTML/CSS
To merge the student's name enter [[SNAME]]
To merge the transaction amount enter [[AMOUNT]]
To merge the bill code (transaction code) enter [[BILLING_CODE]]
To merge the semester enter [[SEMESTER]]
Click Save.
Go to Admin > Refresh Data Cache.