You must set up a Feature Configuration to define parameters that control payment advice functionality. Find the Feature Configuration record for the Financial Transaction Options feature type. (It may need to be defined if it does not exist).
The following points describe the various Option Types that must be defined:
Payment Advice Functionality Supported. This option controls whether the system allows for payment advice processing.
Enter Y if the system should allow for both direct debit and payment advice processing.
Enter N if the system should only allow for direct debit processing.
Default Auto Pay Method. This option is used for defaulting the auto pay method on new account auto pay records.
Refer to Account - Auto Pay for more information on auto pay method.
The system assumes direct debit processing if the above feature options are not defined.
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