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. | ||||||
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. | ||||||
Determine whether the Finance tab is displayed as the sub-tab of another tab. | ||||||
Customise the title of the Finance tab. | ||||||
Customise the text displayed on the Finance tab. | ||||||
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. | ||||||
Determine whether discounts are taken into account when calculating auto-tuition. | ||||||
Customise the number of receipts and statements displayed on the Finance tab. | MaxReceiptsCounter configuration settinganchor H_27472 | H_27472 | (on page ) MaxStatementsCounter configuration setting Anchor | H_27473 | H_27473 | (on page ) |
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. | ||||||
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. | ||||||
Customise the charges displayed on the Finance tab. | ||||||
Determine if error messages display on the Finance tab. | ||||||
Determine whether the Transaction History tab is displayed. | ||||||
Determine whether the Voluntary Contribution field is shown and its default amount. | ||||||
Determine whether the Voluntary Contribution checkbox is selected by default. | ||||||
Customise the text of the Voluntary Contribution field. |