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OverrideBankCode configuration setting

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  • Created by Former user, last modified by Former user on Jan 20, 2017
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Keys

Key

Value

1

CommunityPortal

2

Payment

3

OverrideBankCode

Description
The OverrideBankCode configuration setting determines the bank code linked to the processing of online payments.

Note: The code entered must match a bank code from Banking Configuration Maintenance. See the Banking Configuration Maintenance - General tab in the Synergetic Finance manual.

Note: If the field is left blank the Default Bank Account is used. See the Synergetic Financial Configuration - General tab in the Synergetic Finance manual.

Default value
The default value is blank.

Setting a different value
Type a bank code into the Value field of the Configuration File Maintenance window. See Configuration File Maintenance window (on page ).



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