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VoluntaryContributionAmount configuration setting

Keys

Key

Value

1

CommunityPortal

2

Pages

3

Finance

4

VoluntaryContributionAmount

Description

The VoluntaryContributionAmount configuration setting defines the default suggested dollar amount for a contribution to be paid to your organisation. It appears on the Finance tab of the portal if your organisation allows fees to be paid online.

See Debtor Statement Print - Voluntary Contributions window in the Synergetic Debtors manual.

Default value

The default value is 0. That is, the Voluntary Contribution field is not shown.

Setting a different value

Type the suggested dollar amount into the Value field of the Configuration File Maintenance window. This amount is displayed by default. See Configuration File Maintenance window.

Configuration File Maintenance - VoluntaryContributionAmount

Last modified: 15/10/2013 4:08:56 PM

See Also

Customising the Finance tab

DepositAuthorisationKey configuration setting

Finance:EnabledFlag configuration setting

Debtor:RedirectMessage configuration setting

Finance:MenuOrder configuration setting

Finance:ParentPageName configuration setting

Finance:Text configuration setting

Finance:Top configuration setting

Finance:URL configuration setting

MaxReceiptsCounter configuration setting

MaxStatementsCounter configuration setting

PaymentReceipt:Top configuration setting

ShowChargesNotYetNotified configuration setting

ShowTotalOwingOverdueFlag configuration setting

StatementPreviewBusyMessage configuration setting

TransactionDescriptionFlag configuration setting

TransactionHistory:EnabledFlag configuration setting

VoluntaryContributionCheckboxDefaultValue configuration setting

VoluntaryContributionDescription configuration setting

© 2014 Synergetic Management Systems. Published 11 June 2014.

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