diff options
Diffstat (limited to 'FS/FS/Conf.pm')
| -rw-r--r-- | FS/FS/Conf.pm | 35 |
1 files changed, 28 insertions, 7 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 6fc952fd9..736fe141a 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -3651,13 +3651,6 @@ and customer address. Include units.', }, { - 'key' => 'batch-manual_approval', - 'section' => 'billing', - 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised, but is needed for payment processors that provide a report of rejected rather than approved payments.', - 'type' => 'checkbox', - }, - - { 'key' => 'batchconfig-eft_canada', 'section' => 'billing', 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.', @@ -3666,6 +3659,34 @@ and customer address. Include units.', }, { + 'key' => 'batchconfig-nacha-destination', + 'section' => 'billing', + 'description' => 'Configuration for NACHA batching, Destination (9 digit transit routing number).', + 'type' => 'text', + }, + + { + 'key' => 'batchconfig-nacha-destination_name', + 'section' => 'billing', + 'description' => 'Configuration for NACHA batching, Destination (Bank Name, up to 23 characters).', + 'type' => 'text', + }, + + { + 'key' => 'batchconfig-nacha-origin', + 'section' => 'billing', + 'description' => 'Configuration for NACHA batching, Origin (your 10-digit company number, IRS tax ID recommended).', + 'type' => 'text', + }, + + { + 'key' => 'batch-manual_approval', + 'section' => 'billing', + 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.', + 'type' => 'checkbox', + }, + + { 'key' => 'batch-spoolagent', 'section' => 'billing', 'description' => 'Store payment batches per-agent.', |