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NoDiscountForFeeCode configuration setting

Keys

Key

Value

1

CommunityPortal

2

Pages

3

PaymentPlans

4

NoDiscountForFeeCode

Description

The NoDiscountForFeeCode configuration setting defines fee codes which cause a debtor to not be offered discounts.

Default value

The default value is blank.

Setting a different value

Type a fee code (e.g. B1) into the Value field of the Configuration File Maintenance window to disable discounts for all charges with the same fee code. See Configuration File Maintenance window.

Note: Multiple codes need to be separated by commas without white space. For example, "B1,B2,B3".

See Maintaining debtor fees in the Synergetic Debtors manual.

PaymentPlans - NoDiscountForFeeCode configuration setting

Last modified: 26/07/2016 3:09:18 PM

See Also

Customising the Payment Plans tab

AvailablePaymentMethods configuration setting

AvailablePaymentPlansText configuration setting

BalanceThreshold configuration setting

BalanceTotalLabel configuration setting

BreadCrumbsEnableFlag configuration setting

ChangePaymentMethodHTML configuration setting

ChargesBeginDate 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

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

PaymentResult:MailSubject configuration setting

PaymentResultsPageUpperText configuration setting

PlanAmountNotice configuration setting

PortalHandOver:Debtors:OnlinePayments configuration setting

SendConfirmationEmail:EnabledFlag configuration setting

ShowGrandTotal configuration setting

SplitTotalOwing configuration setting

SubTotalText configuration setting

TotalFeesTextLabel configuration setting

TotalOfNotChargedText configuration setting

TotalOwingPriorYearsText configuration setting

TotalOwingText configuration setting

UserEmailRequired configuration setting

© 2017 Synergetic Management Systems. Published 19 July 2017.

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