Description
The luPortalPaymentPlans lookup table is used to:

customise available portal payment plans
set a default payment plan
order payment plans in the Community Portal.

Example

Fields

Fields	Description
PaymentPlanSeq	Unique ID assigned to the payment plan option.
ActiveFlag	Select to enable the currently selected payment plan. Note: Payment plans with this field selected will only be visible between the PublishStart and PublishStop dates.
Instalments	Number of instalments for the payment plan.
Description	Description provided with the payment plan. This description is displayed on the Portal Payment Plans page.
SchoolAdministerDiscount	Discount percentage if the debtor selects to have the school administer payments. Note: You can enter decimal quantities.
UserAdministerDiscount	Discount percentage if the debtor selects to administer payments themselves. Note: You can enter decimal quantities.
PublishStart	Sets the date from which the plan will be available for selection on the portal.
PublishStop	Sets the date after which the plan will no longer be available for selection on the portal.
InstalmentStartDate	Sets the date of the first instalment.
InstalmentStopDate	Sets the date of the final payment for plans with multiple instalments.
SortOrder	Order that the payment plans are listed on the Payment Plans page.
FileYear	File year specified for the payment plan.
ParentPaymentOptionsSeq	Links a new payment plan to an older payment plan.
FrequencyCode	A code representing the instalment frequency. See luDebtorInstalmentFrequency lookup table.
DefaultFlag	Select to set the current payment plan as default when the payment plans are first displayed on the Community Portal.
SchoolAdministeredReviewMessage	Contains the review message if the school is administering payments. See Creating review messages. Important: This field must be completed to allow the processing of payment plans.
SelfAdministeredReviewMessage	Contains the debtor's review message if self-administering is enabled. See Creating review messages. Important: This field must be completed to allow the processing of payment plans.
UseDiscounted-PaymentAmount-Flag	Determines whether the discounted payment amount is used for the selected payment plan.
ModifiedDate	Date and time the lookup table entry was last modified.
ModifiedUser	User that last modified the lookup table entry.