BalanceThreshold configuration setting
- Former user (Deleted)
- Former user (Deleted)
- Former user (Deleted)
Keys
Key | Value |
|---|---|
1 | CommunityPortal |
2 | Pages |
3 | PaymentPlans |
4 | BalanceThreshold |
Description
The BalanceThreshold configuration setting determines whether debtor balances dated prior to the ChargesBeginDate are included in new payment plans. See ChargesBeginDate configuration setting.
Default value
The default value is -999999999. No debtor balances from the prior year are rolled forward into new payment plans.
Possible values include:
• -1 to include all debtor balances with outstanding amounts in new payment plans
• 10000 to include debtor balances with less than $100.00 outstanding in new payment plans
• -10000 to include debtor balances with credit greater than $100.00 in new payment plans.
Note: You need to enter values as whole values including cents. For example, $99.00 would be entered as 9900.
Tip: You can enter -999999999 to exclude all balances from the prior year.
Setting a different value
Clear the Value field of the Configuration File Maintenance window for online payments to be updated in the system during the bank import process. See Configuration File Maintenance window.