Sentral Pay - Guest Portal link
This option is used when others want to pay online and are not registered Portal users. This link is also provided to the nominated contact when the Payment Request is published to Portal.
To do this:
1. From the Finance module, select Sentral Pay, and choose Payment Requests.
2. Filtering options are displayed for use, along with returned data. If required, select filtering options, and select Filter.
3. Payment Request data will be shown below.
4. Select the applicable payment request by checking the individual Request ID.
5. Select Show Quick Pay Link. This provides the link to the guest portal, which can be emailed for secure online payment.
Sync with Linked Fee – this option could be used for troubleshooting under the guidance of Sentral Support.
Watch our video tutorials to learn more about Sentral Finance or view user and admin guides.
1. From the Finance module, select Sentral Pay, and choose Payment Requests.
2. Filtering options are displayed for use, along with returned data. If required, select filtering options, and select Filter.
3. Payment Request data will be shown below.
4. Select the applicable payment request by checking the individual Request ID.
5. Select Show Quick Pay Link. This provides the link to the guest portal, which can be emailed for secure online payment.
Sync with Linked Fee – this option could be used for troubleshooting under the guidance of Sentral Support.
Watch our video tutorials to learn more about Sentral Finance or view user and admin guides.