},
{
- 'key' => 'deletecredits',
- #not actually deprecated yet
- #'section' => 'deprecated',
- #'description' => '<B>DEPRECATED</B>, now controlled by ACLs. Used to enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.',
- 'section' => '',
- 'description' => 'One or more comma-separated email addresses to be notified when a credit is deleted.',
- 'type' => [qw( checkbox text )],
- },
-
- {
'key' => 'deleterefunds',
'section' => 'billing',
'description' => 'Enable deletion of unclosed refunds. Be very careful! Only delete refunds that were data-entry errors, not adjustments.',
'section' => 'billing',
'description' => 'Available payment types.',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK CASH WEST MCRD MCHK PPAL) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL) ],
},
{
},
{
- 'key' => 'dump-email_to',
- 'section' => '',
- 'description' => "Optional email address to send success/failure message for database dumps.",
- 'type' => 'text',
- 'validate' => $validate_email,
- },
-
- {
'key' => 'credit_card-recurring_billing_flag',
'section' => 'billing',
'description' => 'This controls when the system passes the "recurring_billing" flag on credit card transactions. If supported by your processor (and the Business::OnlinePayment processor module), passing the flag indicates this is a recurring transaction and may turn off the CVV requirement. ',
'select_enum' => [ 'approve', 'decline' ],
},
+ # replaces batch-errors_to (sent email on error)
{
- 'key' => 'batch-errors_to',
+ 'key' => 'batch-errors_not_fatal',
'section' => 'billing',
- 'description' => 'Email errors when processing batches to this address. If unspecified, batch processing will stop immediately on error.',
- 'type' => 'text',
+ 'description' => 'If checked, when importing batches from a gateway, item errors will be recorded in the system log without aborting processing. If unchecked, batch processing will fail on error.',
+ 'type' => 'checkbox',
},
#lists could be auto-generated from pay_batch info
},
{
- 'key' => 'email_report-subject',
- 'section' => '',
- 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".',
- 'type' => 'text',
- },
-
- {
'key' => 'selfservice-head',
'section' => 'self-service',
'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
},
{
- 'key' => 'agent-email_day',
- 'section' => '',
- 'description' => 'On this day of each month, agents with master customer records containing email addresses will be emailed a list of their customers and balances.',
- 'type' => 'text',
- },
-
- {
'key' => 'report-cust_pay-select_time',
'section' => 'UI',
'description' => 'Enable time selection on payment and refund reports.',