1.Log
in to the campus portal as an administrator and access J1
FormFlow - Forms.
2.Click Manage
Forms. The Manage Forms page appears.
3.Click on form you want to update.
4.From the Tools menu, select
Payment Profiles.
5.Click the Add
Profile button to create a new payment profile. The Payment Profile
page appears.
6.If your school will allow applicants
to use an electronic check to make their payment, select the Allow
E-check checkbox.
7.In the Show
fee description field, review or update how the charge will be
passed to your school's payment provider.
8.In the Transaction
Code, enter your J1 Desktop Receipt Entry Code used for online
payments.
9.In the Default
Fee amount, review or update the default amount being charged.
Example.
The
default fee amount must be greater than $0 but will be overridden by any
amount generated by the Balance Calculator.
10.In the Email
address to notify on failed payment field, enter an email address
at your school that can be used to notify the appropriate person or department
the payment failed. For example, this might be your school's Accounts
Receivable office or IT department.
