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. | |||||||
Determine whether the Finance tab is displayed. | |||||||
Determine the text on the Finance tab when making a payment through a third party website. | Finance:MakePaymentText configuration setting | ||||||
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. | |||||||
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. | |||||||
Define the header text of the Instalment Modification page. | |||||||
Determine whether discounts are taken into account when calculating auto-tuition. | |||||||
| 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 H_27472 | (on page ) MaxStatementsCounter configuration setting Anchor | 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. | 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. | |||||||
Customise the charges displayed on the Finance tab. | ShowChargesNotYetNotified configuration setting H_27474 | H_27474 | (on page ) ShowTotalOwingOverdueFlag configuration setting Anchor | H_27475 | H_27475 | (on page ) | |
Determine if error messages display on the Finance tab. | StatementPreviewBusyMessage configuration setting | ||||||
Determine whether the Transaction History tab is displayed. | |||||||
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. | |||||||
Customise the text of the Voluntary Contribution field. | VoluntaryContributionDescription configuration setting |