Step 4: Set Up Your Payment Profile (optional)

The payment profile for the application form template is associated with the form's Submit button. The transaction code must be updated to an Accounts Receivable code defined on the EX Receipt Code Control window.

There are three main steps for setting up the online application fee payment.

Set Up Your Payment Profile

Verify the Questions You Want Mapped to the Online Payment Portlet Are Set Up

Assign the Appropriate Payment Profile to the Form's Submit Button