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Keys

Key

Value

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CommunityPortal

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Payment

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LiveUpdateFlag

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  • debtor payments are processed immediately.
  • event payments are processed immediately only if the merchant in the Merchant field of the Levels tab of Online Payments Maintenance links to a merchant created in the Community Portal Finance database. See the Online Payments Maintenance - Levels tab AnchorH_34822H_34822 (on page ) in the Finance manual.
  • donations/general Ledger/pledge receipt payments are processed like event payments.


Note: When event payments are processed the Deposit Rcvd and Total Rcvd fields are updated on the Attendees sub-tab of the Current Attendees tab. See the Events Maintenance - Current Attendees tab - Attendee Details sub-tab in the Development manual.

Setting a different value
Clear the Value field of the Configuration File Maintenance window for online payments to be updated in the system during the bank import process. See Configuration File Maintenance window in the System maintenance manual.