Maintaining PABX setup data

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

Lookup table

Description

See

luPABXPINStatus

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

luPABXPINStatus lookup table

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.

luPABXReservedPIN lookup table

Configuration settings

See Maintaining configuration files in the System maintenance manual.

Configuration setting

Description

See

Configuration setting

Description

See

CallAssignMethod

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

CallAssignMethod configuration setting

DebtorBalanceThreshold

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

DebtorBalanceThreshold configuration setting

DebtorChargePastMonths

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

DebtorChargePastMonths configuration setting

DebtorFeeCode

Determines the debtor fee code used when creating PABX charges.

DebtorFeeCode configuration setting

PINLowerLimit

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

PINLowerLimit configuration setting

PINUpperLimit

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

PINUpperLimit configuration setting

PINReuseAfterMonths

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

PINReuseAfterMonths configuration setting

Site

Determines the national telephone number of the site being used.

PABX:Site configuration setting