RT# 80898 - added config option to allow for the changing of the name for credit...

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 2812662..a48a79b 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -804,6 +804,22 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
+    'key'         => 'credit-card-surcharge-flatfee',
+    'section'     => 'credit_cards',
+    'description' => 'Add a credit card surcharge to invoices, as a flat fee.  WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas.  Surcharging is also generally prohibited in most countries outside the US, AU and UK.  When allowed, typically not permitted to be above 4%.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
+    'key'         => 'credit-card-surcharge-text',
+    'section'     => 'credit_cards',
+    'description' => 'Text for the credit card surcharge invoice line.  If not set, it will default to Credit Card Surcharge.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'discount-show-always',
     'section'     => 'invoicing',
     'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
@@ -921,6 +937,14 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
+    'key'         => 'email-to-voice_domain',
+    'section'     => 'email_to_voice_services',
+    'description' => 'The domain name that phone numbers will be attached to for sending email to voice emails via a 3rd party email to voice service.  You will get this domain from your email to voice service provider.  This is utilized on the email customer page or when using the email to voice billing event action.  There you will be able to select the phone number for the email to voice service.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'next-bill-ignore-time',
     'section'     => 'billing',
     'description' => 'Ignore the time portion of next bill dates when billing, matching anything from 00:00:00 to 23:59:59 on the billing day.',
@@ -2177,7 +2201,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'unmask_ss',
-    'section'     => 'e-checks',
+    'section'     => 'deprecated',
     'description' => "Don't mask social security numbers in the web interface.",
     'type'        => 'checkbox',
   },
@@ -2790,7 +2814,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'manual_process-single_invoice_amount',
-    'section'     => 'payments',
+    'section'     => 'deprecated',
     'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
     'type'        => 'checkbox',
   },