DefaultFilter_PaidStatus configuration setting

DefaultFilter_PaidStatus configuration setting

Keys

Key

Value

1

OnlineApplication

2

DefaultFilter

3

PaidStatus

Description

Use the DefaultFilter_PaidStatus configuration setting to determine whether online applications that require payment are filtered based on payment status when they are imported using the Process Online Applications/Enquiries Import window. See Processing online applications/enquiries.

Default value

The default value is B. Both paid and unpaid online applications are imported.

Additional values:

  • Paid
  • Unpaid
  • Both.

Setting a different value

Type a different value into the Value field on the Configuration File Maintenance window. See Maintaining configuration files.