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• Enter an online payment method on behalf of another Community Portal user. See Entering online payment methods on behalf of <portal> Community Portal users.
• Activate an online payment method entered by a Community Portal user. See Activating online payment methods.
• Deactivate a stored online payment method. See Deactivating online payment methods.
• Delete a stored online payment method. See Deleting online payment methods.

Maintaining online payment receipts
You can:

• Upload transaction receipts from NAB Transact. See Uploading transaction receipts from NAB Transact AnchorH_46486H_46486 (on page ).
• Upload credit card receipts to NAB Transact. See Uploading credit card receipts to NAB Transact AnchorH_46487H_46487 (on page ).
• View the Online Receipts List report to extract information about both successful and unsuccessful payment attempts. See Viewing the Online Receipts List report.

Maintaining payment plans
You can:

• Update a debtor's payment plan instalment frequency. See Updating payment plan instalment frequencies.
• Apply a process adjustment to a debtor's payment plan. See Applying payment plan process adjustments.
• Deactivate a debtor's payment plan. See Deactivating payment plans.
• Create payment plans for the next file year. Creating next year payment plans AnchorH_46493H_46493 (on page ).

Note: For additional customisation options relating to the Payment Plans tab, see Customising the Payment Plans tab in the Community Portal Configuration manual.