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Enabling voluntary contributions on the Community Portal

To enable voluntary contributions on the Community Portal:

  1. Open Synergetic.
  2. Select Module > System > Online Payments Maintenance.
  3. Click the Voluntary Contributions tab.

    The Voluntary Contributions tab is displayed.

    Online Payments Maintenance - Voluntary Contributions tab

  4. Click Add button (medium width) in the Voluntary Contribution Lines area.
  5. Enter a Description. For example, Building Fund.

    Tip: Enter an OverridePortalDescription to define a different description to be displayed on the Community Portal.

  6. Enter a Portal Help Comment.

    Note: This field defines the help text displayed when the user hovers their mouse cursor over the help icon on the Payment Plans tab.

  7. Click Add button (medium width) in the Voluntary Contribution Line Options area.
  8. Enter the following for each line option:
  9. Repeat steps 4 through 8 to add additional voluntary contributions.

Last modified: 7/01/2015 4:49:40 PM

See Also

Customising the Payment Plans tab

Enabling payment plans on the Community Portal

Adjusting payment plans on the Community Portal

luPortalPaymentPlans lookup table

AvailablePaymentPlansText configuration setting

BreadCrumbsEnableFlag configuration setting

ChargesBeginDate configuration setting

ChargesCurrentlyChargedLabel configuration setting

ChargesCurrentlyNotChargedLabel configuration setting

ChargesCurrentlyOutStandingLabel configuration setting

ChargesTotalToBePaidLabel configuration setting

ChargingHasBegunMessage configuration setting

ConfirmPopupText configuration setting

DiscountNoSelfAdministerFlag configuration setting

EmailRequirement configuration setting

HideOptionsWhenChargedFlag configuration setting

HeadingAvailablePaymentPlans configuration setting

HeadingBalanceSummary configuration setting

HeadingCurrentPlanNotSelectable configuration setting

HeadingSubmitAndTerms configuration setting

HeadingUpdateManagedStoredCards configuration setting

NoDebtorInstalmentsFound configuration setting

NoDiscountForDebtorOwingFlag configuration setting

NoDiscountForFeeCode configuration setting

NoDiscountForFeeCodeFlagMessage configuration setting

NotAvailableMessage configuration setting

OverdueText configuration setting

OverrideInstalmentDay configuration setting

PaymentMethodsText configuration setting

PaymentPlans:EnabledFlag configuration setting

PaymentPlans:MenuOrder configuration setting

PaymentPlans:ParentPageName configuration setting

PaymentPlans:Text configuration setting

PaymentPlans:Top configuration setting

PaymentPlans:URL configuration setting

PaymentPlansManageStoredCards:Top configuration setting

PaymentPlansSubmitText configuration setting

PaymentResultsPageUpperText configuration setting

PaymentResult:MailSubject configuration setting

PlanAmountNotice configuration setting

PortalHandOver:Debtors:OnlinePayments configuration setting

SendConfirmationEmail:EnabledFlag configuration setting

ShowChargedDetailsFlag configuration setting

ShowGrandTotal configuration setting

SplitTotalOwing configuration setting

SubTotalText configuration setting

TotalFeesTextLabel configuration setting

TotalOwingPriorYearsText configuration setting

TotalOfNotChargedText configuration setting

UserEmailRequired configuration setting

© 2015 Synergetic Management Systems. Published 5 March 2015.

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