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CommunityPortal

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Payment

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OverrideBankCode

Description
The OverrideBankCode configuration setting determines the bank code linked to the processing of online payments.

Note:
The code entered must match a bank code from Banking Configuration Maintenance. See the Banking Configuration Maintenance - General tab in the Synergetic Finance manual.


Note:
If the field is left blank the Default Bank Account is used. See the Synergetic Financial Configuration - General tab in the Synergetic Finance manual.


Default value

The default value is blank.

Setting a different value

Type a bank code into the Value field of the Configuration File Maintenance window. See Configuration File Maintenance window.