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tools:orsee:payment

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ORSEE-Payment

ORSEE payment is set up for the settlement of the participant payments. All relevant data is collected via ORSEE and can also be updated by the participants.

The links to the ORSEE server (admin and user) can be found on the SFB wiki page.


From now on, the ORSEE database automatically exports all entries of the particular experiments on every 15th of the month and saves the data of the last 4 months (using the variable date of survey) under the export date (format YYYYMMDD) and the corresponding experiment name (e.g. 20210316 -ITC Biasing 2.0 Eyetracking.csv).


File location: \\vs-grp02.zih.tu-dresden.de\nic_projects\ORSEE_Payments\
An authorization for this file can be requested by contacting veronika.wetzlich@tu-dresden.de.


This list contains the data that will be exported for payment:

Field Name in Excel Excel ORSEE
Last Name cell B1 cell B1
First Name cell B2 cell B1
PSP/ Source of Funding cell B3 cell B1
Date of Birth cell B3 cell B1
Nationality cell B3 cell B1
Street Address cell B2 cell B1
Postcode cell B3 cell B1
City/Town cell B3 cell B1
Nationality cell B3 cell B1
tools/orsee/payment.1623709902.txt.gz · Last modified: by s1111233@tu-dresden.de