Content Comparison

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1. Login to d1 staff view.

2. Create a group contact to be billed for the group.

3. Navigate to contact profile and enter required fields . (unfinished)to allow third party payment.

4. Click Save button.

5. Proceed through checkout in student account and bill third party.

6. Login to d1 corporate view using specified link for group.

7. Navigate to invoices, select invoices and click pay invoices button.

8. Proceed through checkout process.

Access workflows:

1. Login to d1 staff view.

2. Select system administrator option.

3. Navigate to workflow setup under the system drop menu.

4. Select program and view created workflows.

5. Assign program users to workflows and click + button to save.

6. Click save button.

3/14/2023 - Q/A