Auto-Pay Memo

What specific challenge or problem does this idea solve?

Auto-Pay memo should match the charge it is covering. When running auto-pay for the balance, it splits the charge correctly; however, all payments are labeled Month Tuition Auto-Pay even when not covering tuition.

How should this work?

It should take on the memo of the transaction it is benefiting.

Who will benefit (Admins, Staff, Students)?

Admins, staff and students.

How will this change impact your daily tasks or overall experience?

I am manually editing every transaction so the memo makes more sense.