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PostBillPay:Enabled configuration setting

Keys

Key

Value

1

Debtors

2

Statements

3

PostBillPay

4

Enabled

Description

The PostBillPay:Enabled configuration setting determines whether Post Billpay statements are enabled.

Default value

The default value is False. Post Billpay statements are disabled.

Setting a value

Select the Value field on the Configuration File Maintenance window to enable Post Billpay statements. See Configuration File Maintenance window.

PostBillPayEnabled configuration setting

Last modified: 1/05/2017 1:39:41 PM

See Also

Maintaining debtor setup data

luCreditCard lookup table

luTuitionSiblingDiscount lookup table

luTuitionVariation lookup table

AllowOverrideBillingAddress configuration setting

Barcode:Identifier configuration setting

Include:VoluntaryContribution configuration setting

LastBilling:FileSemester configuration setting

LastBilling:FileYear configuration setting

LastBilling:Period configuration setting

PostBillPay:Filler configuration setting

SmartaPay:ExportFileName configuration setting

Statements:PauseDurationInSeconds configuration setting

StudentReference:ShowForm configuration setting

StudentReference:ShowFutureStudents configuration setting

StudentReference:ShowYearLevel configuration setting

Time:Cutoff configuration setting

PostBillPay:Vendor:Number configuration setting

© 2017 Synergetic Management Systems. Published 20 July 2017.

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