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Refund_Comment configuration setting

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Keys

Key

Value

1

Sales

2

MyStudentAccount

3

Refund

4

Comment

Description
The Refund:Comment configuration setting is used to define the comment provided to the third-party system My Student Account when refunding funds to a student's account.
Default value
The default value is Synergetic - {SalesNo}. This provides the receipt number to uniquely identify the sale and a note that the payment was to Synergetic.
Setting a different value
Type a new setting in the Value field on the Configuration File Maintenance window. See Configuration File Maintenance window (on page ).


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