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You can configure a voluntary contribution that displays a set amount voluntary contribution option when users make debtor account payments using the Make a Payment window.
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To configure a voluntary contribution for debtor account payments:

1. Select Module > System > Configuration File Maintenance from the main menu.
   The Configuration File Maintenance window is displayed.
2. Locate the VoluntaryContributionDescription configuration setting. See VoluntaryContributionDescription configuration setting in the Community Portal Configuration manual.
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3. Type a description into the Value field.
4. Locate the VoluntaryContributionAmount configuration setting. See VoluntaryContributionAmount configuration setting in the Community Portal Configuration manual.
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5. Type an amount into the Value field.
6. Locate the VoluntaryContributionCheckboxDefaultValue configuration setting. See VoluntaryContributionCheckboxDefaultValue configuration setting in the Community Portal Configuration manual.
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7. Update the Value field to determine whether the voluntary contribution checkbox is selected by default.
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