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Configure Payment Confirmation & Email Receipt

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

Required permissions

Module

Number

Description

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.

  1. Go to Admin > Custom Control.

  2. In Search enter WEBPAYMENT.

  3. Next to WEBPAYMENT Seq Num 3, Parm 5 click the pencil.

    image-20250131-013013.png
  4. 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

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

  1. Go to Admin > Adjustable Text Maintenance.

  2. In Search enter PMNT_CONF_MAIL_SUBJ.

  3. Click the pencil.

  4.  In Value enter the subject.

  5. Click Save.

  6. Go to Admin > Refresh Data Cache.

Configure email receipt body

  1. Go to Admin > Adjustable Text Maintenance.

  2. In Search enter PMNT_CONF_MAIL_BODY.

  3. Click the pencil.

  4. 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]]

  5. Click Save.

  6. Go to Admin > Refresh Data Cache.

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