Configuring a voluntary contribution for debtor account payments

You can configure a voluntary contribution that displays a set amount voluntary contribution option when users make debtor account payments using the Make a Payment window.


To configure a voluntary contribution for debtor account payments:

1. Select Module > System > Configuration File Maintenance from the main menu.
   The Configuration File Maintenance window is displayed.
2. Locate the VoluntaryContributionDescription configuration setting. See VoluntaryContributionDescription configuration setting in the Community Portal Configuration manual.
   
3. Type a description into the Value field.
4. Locate the VoluntaryContributionAmount configuration setting. See VoluntaryContributionAmount configuration setting in the Community Portal Configuration manual.
   
5. Type an amount into the Value field.
6. Locate the VoluntaryContributionCheckboxDefaultValue configuration setting. See VoluntaryContributionCheckboxDefaultValue configuration setting in the Community Portal Configuration manual.
   
7. Update the Value field to determine whether the voluntary contribution checkbox is selected by default.
8. Click .

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