Refund_Comment configuration setting

Owned by Former user (Deleted)
Last updated: Mar 20, 2017 by Former user (Deleted)
1 min read

Keys

Key

Value

1

Sales

2

MyStudentAccount

3

Refund

4

Comment

Description
The Refund:Comment configuration setting is used to define the comment provided to the third-party system My Student Account when refunding funds to a student's account.

Default value
The default value is Synergetic - {SalesNo}. This provides the receipt number to uniquely identify the sale and a note that the payment was to Synergetic.

Setting a different value
Type a new setting in the Value field on the Configuration File Maintenance window. See Configuration File Maintenance window.