| Initial Build | 2017.1.34 |
| Module | Accounting |
| Current Setting Type | Check Box |
Modules > Admin > System Options > Find System Option
Use this system option to enable or disable the Payment Failure Lockout functionality for your eWeb application. The default for this option is false (cleared check box).
Make sure the following system options are set as per your association’s needs for the Payment Failure Lockout functionality to function properly.
- PaymentFailureLockoutMaxNumberOfFailsAllowed
- PaymentFailureLockoutTimeWindow
- PaymentFailureLockoutErrorMessage
Current Setting
The current setting for PaymentFailureLockoutEnabled is used as follows:
Values: This system option can be set to true (selected check box) or false (cleared check box).
- true— enables the Payment Failure Lockout functionality for eWeb.
- false— disables the Payment Failure Lockout functionality for eWeb
Default Value: false
Fields
This system option includes the following fields:
Description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
Category: This field sets the category (usually the module) where the system option is used.
Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).
Values: The values field indicates the allowed values for the Current setting field.
Availability
Each system option includes the following availability settings:
Entity Level Option?: Select this check box to make this system option available on an entity level.
Visible To External Systems?: Select this check box to make this system option available in xWeb.