Log in to the Campus Portal as an administrator and access FormFlow - Forms.

Click Manage Forms.

Click on form you want to update.

From the Tools menu, select Payment Profiles.

Click the Add Profile button to create a new payment profile.

Select the Allow E-check checkbox if your school will allow applicants to use an electronic check to make their payment.

In the Show fee description field, review or update how the charge will be passed to your school's payment provider.

In the Transaction Code, enter your J1 Desktop Receipt Entry Code used for online payments.

In the Default Fee amount, review or update the default amount being charged.

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.

Click Save Profile.