thankQ Help

The list of contacts that can be selected in this field are the contacts found under the Applicant/Contact Details tab.

Once payments have been made

•The Primary payment can be found under the person applying for the Grant eg the Parent’s record

•The Soft credit can be found on the Payments tab of the contacts for whom the payment is being made eg the Students record

1.Click in the Serial No. column, on the drop down

2.Select the Contact from the List. If there is only one contact this will populate.