Maintaining PABX setup data

You can configure Synergetic to accept payments via a PABX system.

Lookup tables

See Maintaining lookup tables in the System maintenance manual.

Lookup table

Description

See

luPABXPINStatus

Determines the code sent to the PABX system for different statuses.

luPABXReservedPin

A list of PINs reserved by your PABX system. Synergetic ensures that auto-generated PINs do not match any reserved PINs in this list.

Configuration settings

See Maintaining configuration files in the System maintenance manual.

Configuration setting

Description

See

CallAssignMethod

Determines the method used to map incoming PABX calls to object loans.

DebtorBalanceThreshold

The minimum amount of credit a debtor account must maintain when using upfront payment.

DebtorChargePastMonths

Determines the number of prior months processed when creating debtor charges for PABX calls.

DebtorFeeCode

Determines the debtor fee code used when creating PABX charges.

PINLowerLimit

Determines the minimum number that can be generated as a PIN.

PINUpperLimit

Determines the maximum number that can be generated as a PIN.

PINReuseAfterMonths

Determines how many months a PIN must be unused before it can be reissued.

Site

Determines the national telephone number of the site being used.