Code

Code for the enrolment deposit.

Description

Description of the deposit.

Student ID

Synergetic ID of the student that the deposit was paid for.

Contact ID

Synergetic ID of the contact who paid the deposit.

Amount

Amount of the deposit.

Owed

Amount owing, if applicable.

Original Date

Date of the initial payment.

Finalised Date

Date the payment was finalised.

Drawer

Drawer named on the deposit cheque.

Repayee 1 /

Repayee 2

ID of the repayees of the deposit.

Donate Deposit

Contact wants to donate the deposit to your organisation.

Fund

Bank account the deposit was made to.

Seq

Unique number identifying the deposit. This is automatically generated.

Launch the Enrolment Deposits Maintenance window for the selected enrolment deposit. See Maintaining enrolment deposits in the Debtors manual.

Code

Code for the enrolment deposit.

Description

Description of the deposit.

Amount

Amount of the deposit.

Original Date

Date of the initial payment.

Drawer

Drawer named on the deposit cheque.

Owed

Amount owing, if applicable.

Finalised Date

Date the payment was finalised.

Repayee 1 /

Repayee 2

Details for the deposit refund.

Name

Repayees' names.

Launch the Community Maintenance window for the selected repayee. See Maintaining community members in the Community manual.

Click next to the repayee you need to view or maintain.