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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...
Define the authorisation key for My Student Account refunds.	DepositAuthorisationKey configuration setting

AnchorH_35066

H_35066 (on page )

Determine whether the Finance tab is displayed.

Finance:EnabledFlag configuration setting

AnchorH_27466

H_27466 (on page )

Determine the text on the Finance tab when making a payment through a third party website.

Finance:MakePaymentText configuration setting

AnchorH_33732H_33732 (on page )


Determine the position of the Finance tab on the menu bar.	Finance:MenuOrder configuration setting

AnchorH_30826H_30826 (on page )


Determine whether the Finance tab is displayed as the sub-tab of another tab.	Finance:ParentPageName configuration setting

AnchorH_30768H_30768

(on page )

Customise the title of the Finance tab.

Finance:Text configuration setting

AnchorH_27467H_27467

(on page )H_27471 (on page )

Customise the text displayed on the Finance tab.

Finance:Top configuration setting

AnchorH_27471

Customise the URL of the Finance tab.

Finance

:

_URL configuration setting

AnchorH_27470H_27470 (on page )


Determine whether debtors can modify their instalments.	InstalmentModification

:

_AllowFlag configuration setting

AnchorH_42390H_42390 (on page )


Define the drop-down text template used to describe instalment frequencies.	InstalmentModification

:H_42389 (on page )

_DropDownTextTemplate configuration setting

AnchorH_42389

Define the header text of the Instalment Modification page.

InstalmentModification

:

_HeaderText configuration setting

AnchorH_42391

H_42391 (on page )

Determine whether discounts are taken into account when calculating auto-tuition.

InstalmentModification

:H_42392 (on page )

_UseDiscountFlag configuration setting

AnchorH_42392

Defines the text displayed on the Finance tab to Community Portal users making online payments.	MakePaymentText configuration setting
Customise the number of receipts and statements displayed on the Finance tab.	MaxReceiptsCounter configuration setting

AnchorH_27472

H_27472 (on page )

MaxStatementsCounter configuration setting

AnchorH_27473

H_27473 (on page )

Define the confirmation message when there is the option to email a payment receipt.

PaymentReceipt

:

_ConfirmEmailReceipt configuration setting

AnchorH_42388H_42388 (on page )


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

AnchorH_42393H_42393

(on page )

Customise the text displayed on the Payment Receipt page.

PaymentReceipt:Top configuration setting

AnchorH_28166H_28166

(on 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.

ReceiptingErrorMessage configuration setting

AnchorH_45729

H_45729 (on page )

Customise the charges displayed on the Finance tab.

ShowChargesNotYetNotified configuration setting

AnchorH_27474H_27474 (on page )

ShowTotalOwingOverdueFlag configuration setting

AnchorH_27475H_27475 (on page )