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Note: You can only use the direct debit payment method to make automatic payments.

Note: The Community Portal can only accept online payments if SSL (secure sockets layer) is enabled on your IIS server. Contact your IT Administrator.

Configuring credit cards for online payments

To configure credit cards for online payments:

1. Add all the credit cards accepted by your organisation to the luCreditCard lookup table. See Adding credit cards to the luCreditCard lookup table AnchorH_43185H_43185 (on page ).
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2. Select a G/L code in the Receipt Surcharge G/L Code field on the General tab of Banking Configuration Maintenance to determine the general ledger account that credit card surcharge amounts are allocated to. See Banking Configuration Maintenance - General tab AnchorH_20590H_20590 (on page ).
   
   
3. Select NABCR in the Credit Card File Type field on the Bank Files tab of Banking Configuration Maintenance. See Banking Configuration Maintenance - Bank Files tab (on page ).
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4. Set the Value field of the CreditCard:EnabledFlag configuration setting to True. See CreditCard:EnabledFlag configuration setting AnchorH_42402H_42402 (on page ).

Configuring direct debits

To configure direct debits for online payments:

1. Ensure AUS is selected in the EFT File Type field on the Bank Files tab of Banking Configuration Maintenance. See Banking Configuration Maintenance - Bank Files tab AnchorH_20591H_20591 (on page ).
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2. Set the Value field of the DirectDebit:EnabledFlag configuration setting to True. See DirectDebit:EnabledFlag configuration setting AnchorH_42403H_42403 (on page ).