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Synergetic now detects when there is a possible gender mismatch between the Title and Gender fields on the Create New Debtor - Name window and displays the following window to allow the user to confirm the entered details:

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Credit card details are encrypted when they are entered on the following tabs of Debtor Maintenance:

• Payment Detail tab of Cash Receipts Entry
• Manual Payments tab of the Payment Type tab of Debtor Maintenance
• Automatic Payments tab of the Payment Type tab of Debtor Maintenance.

Once the credit card has been confirmed and encrypted, you can edit the credit card details by clicking Image Removed.

Note: You need to have Update rights to the DEB|DebtorMaint|PaymentType|AutomaticPayments security permission to view the Image Removed button.

Tip: For information about configuring access to credit card details, see Configuring credit card access.

Previously, instalment charges (maintained using the Instalments tab) and payment plan payments (maintained using the Automatic Payments sub-tab) were linked and changes to one simultaneously updated the other.

This forced debtors and schools to use the same charging and payment frequency.

Now you can unlink instalment charges and payment plan payments to allow your school to maintain its preferred charging schedule while also allowing debtors to select their preferred payment schedule on the Community Portal. For more information, see LinkInstalmentsAndPlansFlag configuration setting.

You can select a payment frequency (e.g. monthly) using the Frequency field on the Electronic banking window to process debtors with the selected payment frequency.

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