Setting the C1-PAYPORTAL Feature Configuration

Procedure

To set the C1-PAYPORTAL feature configuration:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select F and then click Feature Configuration.
    A sub-menu appears.
  3. Click the Search option from the Feature Configuration sub-menu.
    The Feature Configuration Query screen appears.
  4. In the Feature Configuration Search zone, enter C1-PAYPORTAL in the Feature Name field.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  5. Click Search.
    A list of feature configurations that meet the search criteria appears in the search results.
  6. In the Search Results section, click the link in the Description column corresponding to the feature configuration whose details you want to edit.

    The Feature Configuration screen appears. It contains the following option types:

    Option Type Description Mandatory (Yes or No)
    Allow Overpayment Used to indicate whether you want to allow overpayment against an entity while editing the payment amount. The valid values are:

    • true

    • false

    		 Yes
    FK Reference for Bill Used to indicate the foreign key reference which generates the information string for a bill in the Edit Payment Amount screen.
    Note: The C1-BLACT foreign key reference for bill is shipped with the product. You can also create a custom foreign key reference, if required.
    		 Yes
    FK Reference for Bill Segment Used to indicate the foreign key reference which generates the information string for a bill segment in the Edit Payment Amount screen.
    Note: The C1-BSEG foreign key reference for bill segment is shipped with the product. You can also create a custom foreign key reference, if required.
    		 Yes
    FK Reference for Contract Used to indicate the foreign key reference which generates the information string for a contract in the Edit Payment Amount screen.
    Note: The C1_​F_​SA foreign key reference for contract is shipped with the product. You can also create a custom foreign key reference, if required.
    		 Yes
    FK Reference for Settlement Used to indicate the foreign key reference which generates the information string for a settlement ID in the Edit Payment Amount screen.
    Note: At present, no foreign key reference for settlement ID is shipped with the product. Only the settlement ID appears in the information string. You can create a foreign key reference for settlement ID and specify it in this field.
    		 No
  7. Enter the values for the required option types in the Feature Configuration screen.
  8. Click the Save button in the Page Title area.
    The changes made to the feature configuration are saved.

Related Topics

For more information on... See...
How to edit the payment amount against each entity Editing the Payment Amount