You can customise various aspects of the Finance tab to suit your organisation's needs.
Note: The configuration settings for EnabledFlag, MenuOrder, ParentPageName and Text are only applicable when using the Portal 6 and below render method.
What you can do
What you can do... | See... | ||||||||||||
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Define the authorisation key for My Student Account refunds. | |||||||||||||
Determine whether the Finance tab is displayed. | Finance:EnabledFlag configuration setting | ||||||||||||
Determine the text on the Finance tab when making a payment through a third party website. | |||||||||||||
Determine the position of the Finance tab on the menu bar. | Finance:MenuOrder configuration setting | ||||||||||||
Determine whether the Finance tab is displayed as the sub-tab of another tab. | Finance:ParentPageName configuration setting | ||||||||||||
Customise the title of the Finance tab. | Finance:Text configuration setting | ||||||||||||
Customise the text displayed on the Finance tab. | Finance:Top configuration setting | ||||||||||||
Customise the URL of the Finance tab. | Finance:URL configuration setting | ||||||||||||
Determine whether debtors can modify their instalments. | InstalmentModification:AllowFlag configuration setting | ||||||||||||
Define the drop-down text template used to describe instalment frequencies. | InstalmentModification:DropDownTextTemplate configuration setting | ||||||||||||
Define the header text of the Instalment Modification page. | InstalmentModification:HeaderText configuration setting | ||||||||||||
Determine whether discounts are taken into account when calculating auto-tuition. | InstalmentModification:UseDiscountFlag configuration setting | ||||||||||||
Customise the number of receipts and statements displayed on the Finance tab. | MaxReceiptsCounter configuration setting | ||||||||||||
Define the confirmation message when there is the option to email a payment receipt. | PaymentReceipt:ConfirmEmailReceipt configuration setting | ||||||||||||
Define the message displayed if a transaction is a tax deductible donation. Define the message displayed if a transaction is a tax deductible donation. | PaymentReceipt:TaxDeductibleMessage configuration setting | ||||||||||||
Customise the text displayed on the Payment Receipt page. | PaymentReceipt:Top configuration setting | ||||||||||||
Defines the message displayed when an online transaction is successfully processed with the online provider (NAB Transact) but encounters an error during processing in Synergetic. | ReceiptingErrorMessage configuration setting | ||||||||||||
Customise the charges displayed on the Finance tab. | ShowChargesNotYetNotified configuration setting | ||||||||||||
Determine if error messages display on the Finance tab. | StatementPreviewBusyMessage configuration setting | ||||||||||||
Determine whether the Transaction History tab is displayed. | TransactionHistory:EnabledFlag configuration setting | ||||||||||||
Determine whether the Voluntary Contribution field is shown and its default amount. | VoluntaryContributionAmount configuration setting | ||||||||||||
Determine whether the Voluntary Contribution checkbox is selected by default. | VoluntaryContributionCheckboxDefaultValue configuration setting | ||||||||||||
Customise the text of the Voluntary Contribution field. | VoluntaryContributionDescription configuration setting |