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. | |
Determine the position of the Finance tab on the menu bar. | |
Determine whether the Finance tab is displayed as the sub-tab of another tab. | |
Customise the title of the Finance tab. | |
Customise the text displayed on the Finance tab. | |
Customise the URL of the Finance tab. | Finance:URL configuration setting (on page ) |
Determine whether debtors can modify their instalments. | InstalmentModification:AllowFlag configuration setting (on page ) |
Define the drop-down text template used to describe instalment frequencies. | InstalmentModification:DropDownTextTemplate configuration setting (on page ) |
Define the header text of the Instalment Modification page. | InstalmentModification:HeaderText configuration setting (on page ) |
Determine whether discounts are taken into account when calculating auto-tuition. | InstalmentModification:UseDiscountFlag configuration setting (on page ) |
Customise the number of receipts and statements displayed on the Finance tab. | MaxReceiptsCounter configuration setting (on page ) |
Define the confirmation message when there is the option to email a payment receipt. | PaymentReceipt:ConfirmEmailReceipt configuration setting (on page ) |
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 (on page ) |
Customise the text displayed on the Payment Receipt page. | |
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. | |
Determine if error messages display on the Finance tab. | |
Determine whether the Transaction History tab is displayed. | |
Determine whether the Voluntary Contribution field is shown and its default amount. | |
Determine whether the Voluntary Contribution checkbox is selected by default. | |
Customise the text of the Voluntary Contribution field. |