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Customising the Payments tab

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You can customise various aspects of the Payments tab to suit your organisation's needs.

Note:
For information about configuring online payments including configuring payment methods, payment categories, and payment receipts, see Configuring online payments in the Synergetic Online payments manual.


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...

Determine whether credit cards are enabled as payment methods for online payments.

CreditCard:EnabledFlag configuration setting (on page )

Determine whether direct debit is enabled as a payment method for online payments.

DebitCard:EnabledFlag configuration setting (on page )

Determine when payments are updated in the Synergetic.

LiveUpdateFlag configuration setting (on page )

Determine whether notification emails are sent when users make online payments in the Community Portal.

Notification:Email:EnabledFlag configuration setting (on page )

Determine how many days of online receipts prior to the current day are processed during scheduled receipt creation.

OnlyProcessUpToDaysAgo configuration setting (on page )

Determine the bank code linked to the processing of online payments.

OverrideBankCode configuration setting (on page )

Determine whether the Payments tab is displayed.

Payments:EnabledFlag Configuration setting (on page )

Determine the position of the Payments tab on the menu bar.

Payments:MenuOrder configuration setting (on page )

Determine whether the Payments tab is displayed as the sub-tab of another tab.

Payments:ParentPageName configuration setting (on page )

Customise the title of the Payments tab.

Payments:Text configuration setting (on page )

Customise the text displayed on the Payments tab.

Payments:Top configuration setting (on page )

Customise the URL of the Payments tab.

Payments:URL configuration setting (on page )

Determine the duration (in seconds) of the countdown during which users can extend payment sessions.

RedirectTimeCountdownSeconds configuration setting (on page )

Determine how often scheduled receipt creation is performed.

RunEveryXMinute configuration setting (on page )

Determine whether scheduled receipt creation is enabled.

ScheduledJob:EnableFlag configuration setting (on page )

Determine the number of minutes before the session expiry popup window is displayed to users making payments on the Community Portal.

SessionTimeMinutes configuration setting (on page )

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