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:
- Log into the Community Portal.
- 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. - Select one the following tabs in the Menu Items area:
• Events
• Excursions
• Finance
• Make an Account Payment
• Payments.
• Select the EnabledFlag menu item attribute. - Select the Value field.
- Click .
The selected tab is enabled on the Community Portal. - Repeat steps 3 through 6 to enable additional online payment tabs.