Customising the Payments tab
You can customise various aspects of the Payments tab to suit your organisation's needs.
Note: For information about configuring online payments including configuring payment methods, payment categories, and payment receipts, see Online payments Overview in the Synergetic Online payments manual.
Note: The configuration settings for EnabledFlag, MenuOrder, ParentPageName and Text are only applicable when using the Portal 6 and below render method.
What you can do
What you can do... | See... |
|---|---|
Determine whether credit cards are enabled as payment methods for online payments. | |
Determine whether direct debit is enabled as a payment method for online payments. | |
Determine when payments are updated in the Synergetic. | |
Determine whether notification emails are sent when users make online payments in the Community Portal. | |
Determine how many days of online receipts prior to the current day are processed during scheduled receipt creation. | |
Determine the bank code linked to the processing of online payments. | |
Determine whether the Payments tab is displayed. | |
Determine the position of the Payments tab on the menu bar. | |
Determine whether the Payments tab is displayed as the sub-tab of another tab. | |
Customise the title of the Payments tab. | |
Customise the text displayed on the Payments tab. | |
Customise the URL of the Payments tab. | |
Determine the duration (in seconds) of the countdown during which users can extend payment sessions. | |
Determine how often scheduled receipt creation is performed. | |
Determine whether scheduled receipt creation is enabled. | |
Determine the number of minutes before the session expiry popup window is displayed to users making payments on the Community Portal. |