Table of Contents
Edit Transcript Payment Details
This screen allows the user to edit details of a Transcript Payment.
This screen uses the PASIprep Edit Item Template.
Secured By
The base PASIprep Permission Levels used to control access to the View Transcript Payment Details are:
Common Student elements
| 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. |
Details Tab
The Details tab is the only tab for the page.
Data Fields
| Data | Description |
|---|---|
| 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) |
Controls
| Data | Description |
|---|---|
| Cancel | Closes the page without saving |
| Save | Saves the changes to the corresponding Document Order payment details. |