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Configuring a voluntary contribution for debtor account payments
Configuring a voluntary contribution for debtor account payments
You can configure a voluntary contribution that displays a set amount voluntary contribution option when users make debtor account payments using the Make a Payment window.
To configure a voluntary contribution for debtor account payments:
- Select Module > System > Configuration File Maintenance from the main menu.
The Configuration File Maintenance window is displayed. - Locate the VoluntaryContributionDescription configuration setting. See VoluntaryContributionDescription configuration setting in the Community Portal Configuration manual.
- Type a description into the Value field.
- Locate the VoluntaryContributionAmount configuration setting. See VoluntaryContributionAmount configuration setting in the Community Portal Configuration manual.
- Type an amount into the Value field.
- Locate the VoluntaryContributionCheckboxDefaultValue configuration setting. See VoluntaryContributionCheckboxDefaultValue configuration setting in the Community Portal Configuration manual.
- Update the Value field to determine whether the voluntary contribution checkbox is selected by default.
- Click .
, multiple selections available,
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