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Customising the Finance tab

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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.

Determine whether debtors can modify their instalments.

Define the drop-down text template used to describe instalment frequencies.

Define the header text of the Instalment Modification page.

Determine whether discounts are taken into account when calculating auto-tuition.

Customise the number of receipts and statements displayed on the Finance tab.

Define the confirmation message when there is the option to email a payment receipt.

Define the message displayed if a transaction is a tax deductible donation. Define the message displayed if a transaction is a tax deductible donation.

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.

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