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• Enter an online payment method on behalf of another Community Portal user. See Entering online payment methods on behalf of Community Portal users (on page )<portal> users.
• Activate an online payment method entered by a Community Portal user. See Activating online payment methods (on page ).
• Deactivate a stored online payment method. See Deactivating online payment methods AnchorH_43218H_43218 (on page ).
• Delete a stored online payment method. See Deleting online payment methods AnchorH_43219H_43219 (on page ).

Maintaining online payment receipts
You can:

• Upload transaction receipts from NAB Transact. See Uploading transaction receipts from NAB Transact

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  (on page ).
• Upload credit card receipts to NAB Transact. See Uploading credit card receipts to NAB Transact

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  (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 AnchorH_43237H_43237 (on page ).

Maintaining payment plans
You can:

• Update a debtor's payment plan instalment frequency. See Updating payment plan instalment frequencies AnchorH_43319H_43319 (on page ).
• Apply a process adjustment to a debtor's payment plan. See Applying payment plan process adjustments AnchorH_43320H_43320 (on page ).
• Deactivate a debtor's payment plan. See Deactivating payment plans AnchorH_43321H_43321 (on page ).
• Create payment plans for the next file year. Creating next year payment plans

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  (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.