Acknowledging Payments
Payments made by OpenBright Payments to institutions are managed from the Payments page. When a payment has been made, the remittance status will be set to . Against the remittance…
Student Refunds
Sometimes, students will not spend all of their award, and will need to repay the unspent portion to OpenBright. This can be managed through Oasys. The starting point is the…
Syncing to Google Calendar
Dates that are generated through Oasys are synchronised with the 'OPENBRIGHT' Google Calendar. This includes: Call dates, such as the opening and closing dates, the Q & A interview and…
University’s Bank Reference
A university may provide OpenBright with a reference that it wants us to include in all bank transfers via BACS to that university. We can store this against that university.…
Watch: Offers and Payments
The final stages of the call process, making offers to students and payments to universities is shown in this video Watch
Partnership Payment Type
There are a number of different ways that a student can receive their funds. This is specified within the partnership, and documented in the partnership agreement. These types are as…
Remittance Email
Most emails sent to universities go to the Prime Co-ordinator. The Remittance email is however sent to the Finance Co-ordinator instead.
Remittances
A ‘Payment’ is associated with an application. A group of payments can be made to a university in a single bank transaction. This group is known as a ‘Remittance’.The ‘Remittance’…
Payments
The 'Payments' page shows a list of accepted offers for the current call that are ready to be paid. These applications will be shown with a status of . Before…
