Enabling online payment tabs on the Community Portal

There are five tabs used for receiving online payments. You can enable:

• Events tab to receive event payments

• Excursions tab to receive excursion payments

• Finance tab to receive debtor account payments

• Make an Account Payment tab to receive debtor account payments

• Payments tab to receive payments for all online payment categories.

To enable online payment tabs on the Community Portal:

1. Log into the Community Portal.

2. Click Configuration in the Admin panel.

   
   
   Tip: You can grant users access to the Admin panel using the SYS|CommunityPortalAdminPanel security permission. See Group Security Maintenance - Groups View in the System maintenance manual.
   The Main Menu Configuration Tool window is displayed.
   

3. Select one the following tabs in the Menu Items area:
   • Events
   • Excursions
   • Finance
   • Make an Account Payment
   • Payments.
   • Select the EnabledFlag menu item attribute.

   

4. Select the Value field.

   

5. Click 

   
   .
   The selected tab is enabled on the Community Portal.

6. Repeat steps 3 through 6 to enable additional online payment tabs.