This screen allows the user to edit details of a Transcript Payment.
This screen uses the PASIprep Edit Item Template.
The base PASIprep Permission Levels used to control access to the View Transcript Payment Details are:
|Identifier Subtitle||As described in the Page Title Header guideline.|
|Student Status Badges||See Student Status Badges for full details on the the status badges that can be displayed on a student record.|
The Details tab is the only tab for the page.
|Alberta Student Number||The ASN on the order. Read-only|
|Document Order||The Document Order Identifier. Read-only|
|Total Cost||Document Order Total Amount on the Document Order. Read-only|
|Amount Collected|| This is the Document Order Amount Collected The value is read-only
* If the Amount Collected = $0.00, it is accompanied with a [Restore] button - user can click on it to set Amount Collected = Total Cost
* If the Amount Collected > $0.00, it is accompanied with a [Waive] button - user can click on it to set Amount Collected = 0
|Payment Reference ID||Document Order Payment Transaction ID on the Document Order|
|Payment Method||This is the Document Order Payment Method
* If fee is waived, this field is read-only and defaults to NotApplicable (Payment Method)
* If fee is not waived, this field is editable and is mandatory. It should be a dropdown containing all Payment Methods except Online (Payment Method) and NotApplicable (Payment Method)
|Cancel||Closes the page without saving|
|Save||Saves the changes to the corresponding Document Order payment details.|