Define the authorisation key for My Student Account refunds.

DepositAuthorisationKey configuration setting

Determine whether the Finance tab is displayed.

Finance:EnabledFlag configuration setting

Determine the text on the Finance tab when making a payment through a third party website.

Finance:MakePaymentText configuration setting

Determine the position of the Finance tab on the menu bar.

Finance:MenuOrder configuration setting

Determine whether the Finance tab is displayed as the sub-tab of another tab.

Finance:ParentPageName configuration setting

Customise the title of the Finance tab.

Finance:Text configuration setting

Customise the text displayed on the Finance tab.

Finance:Top configuration setting

Customise the URL of the Finance tab.

Finance:URL configuration setting

Determine whether debtors can modify their instalments.

InstalmentModification:AllowFlag configuration setting

Define the drop-down text template used to describe instalment frequencies.

InstalmentModification:DropDownTextTemplate configuration setting

Define the header text of the Instalment Modification page.

InstalmentModification:HeaderText configuration setting

Determine whether discounts are taken into account when calculating auto-tuition.

InstalmentModification:UseDiscountFlag configuration setting

Customise the number of receipts and statements displayed on the Finance tab.

MaxReceiptsCounter configuration setting

MaxStatementsCounter configuration setting

Define the confirmation message when there is the option to email a payment receipt.

PaymentReceipt:ConfirmEmailReceipt configuration setting

Define the message displayed if a transaction is a tax deductible donation. Define the message displayed if a transaction is a tax deductible donation.

PaymentReceipt:TaxDeductibleMessage configuration setting

Customise the text displayed on the Payment Receipt page.

PaymentReceipt:Top configuration setting

Defines the message displayed when an online transaction is successfully processed with the online provider (NAB Transact) but encounters an error during processing in Synergetic.

ReceiptingErrorMessage configuration setting

Customise the charges displayed on the Finance tab.

ShowChargesNotYetNotified configuration setting

ShowTotalOwingOverdueFlag configuration setting

Determine if error messages display on the Finance tab.

StatementPreviewBusyMessage configuration setting

Determine whether the Transaction History tab is displayed.

TransactionHistory:EnabledFlag configuration setting

Determine whether the Voluntary Contribution field is shown and its default amount.

VoluntaryContributionAmount configuration setting

Determine whether the Voluntary Contribution checkbox is selected by default.

VoluntaryContributionCheckboxDefaultValue configuration setting

Customise the text of the Voluntary Contribution field.

VoluntaryContributionDescription configuration setting