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.
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