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OverrideBankCode configuration setting

Keys

Key

Value

1

CommunityPortal

2

Payment

3

OverrideBankCode

Description

The OverrideBankCode configuration setting determines the bank code linked to the processing of online payments.

Note: The code entered must match a bank code from Banking Configuration Maintenance. See the Banking Configuration Maintenance - General tab in the Synergetic Finance manual.

Note: If the field is left blank the Default Bank Account is used. See the Synergetic Financial Configuration - General tab in the Synergetic Finance manual.

Default value

The default value is blank.

Setting a different value

Type a bank code into the Value field of the Configuration File Maintenance window. See Configuration File Maintenance window.

Configuration File Maintenance - OverrideBankCode

Last modified: 27/06/2016 4:17:36 PM

See Also

Customising the Payments tab

CreditCard:EnabledFlag configuration setting

DirectDebit:EnabledFlag configuration setting

LiveUpdateFlag configuration setting

Notification:Email:EnabledFlag configuration setting

OnlyProcessUpToDaysAgo configuration setting

Payments:EnabledFlag Configuration setting

Payments:MenuOrder configuration setting

Payments:ParentPageName configuration setting

Payments:Text configuration setting

Payments:Top configuration setting

Payments:URL configuration setting

RedirectTimeCountdownSeconds configuration setting

RunEveryXMinute configuration setting

ScheduledJob:EnableFlag configuration setting

SessionTimeMinutes configuration setting

© 2016 Synergetic Management Systems. Published 20 September 2016.

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