{
'key' => 'paymentforcedtobatch',
- 'section' => 'UI',
- 'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+ 'section' => 'deprecated',
+ 'description' => 'See batch-enable_payby and realtime-disable_payby. Used to (for CHEK): Cause per customer payment entry to be forced to a batch processor rather than performed realtime.',
'type' => 'checkbox',
},
{
'key' => 'batch-enable',
- 'section' => 'billing',
+ 'section' => 'deprecated', #make sure batch-enable_payby is set for
+ #everyone before removing
'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
'type' => 'checkbox',
},
{
+ 'key' => 'batch-enable_payby',
+ 'section' => 'billing',
+ 'description' => 'Enable batch processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
+ 'key' => 'realtime-disable_payby',
+ 'section' => 'billing',
+ 'description' => 'Disable realtime processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
'key' => 'batch-default_format',
'section' => 'billing',
'description' => 'Default format for batches.',
<INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
Remember this information
</TD>
-</TR><TR>
-% if ($conf->exists("batch-enable")) {
- <TD COLSPAN=2>
- <INPUT TYPE="checkbox" <% ( $conf->exists("paymentforcedtobatch") && $payby eq 'CHEK' ) ? 'CHECKED DISABLED' : '' %> NAME="batch" VALUE="1">
- Add to current batch
-% if ($conf->exists("paymentforcedtobatch") && $payby eq 'CHEK' ) {
- <INPUT TYPE="hidden" NAME="batch" VALUE="1">
-% }
- </TD>
-</TR><TR>
+</TR>
+
+% if ( $conf->exists("batch-enable")
+% || grep $payby eq $_, $conf->config('batch-enable_payby')
+% ) {
+%
+% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+
+ <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+
+% } else {
+
+ <TR>
+ <TD COLSPAN=2>
+ <INPUT TYPE="checkbox" NAME="batch" VALUE="1">
+ Add to current batch
+ </TD>
+ </TR>
+
+% }
% }
+
+<TR>
<TD COLSPAN=2>
<INPUT TYPE="checkbox"<% ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
Charge future payments to this <% $type{$payby} %> automatically
</TD>
</TR>
+
</TABLE>
+
<BR>
<INPUT TYPE="submit" NAME="process" VALUE="Process payment">
</FORM>
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports')
|| $FS::CurrentUser::CurrentUser->access_right('Process batches')
|| ( $cgi->param('custnum')
- && $conf->exists('batch-enable')
+ && ( $conf->exists('batch-enable')
+ || $conf->config('batch-enable_payby')
+ )
#&& $FS::CurrentUser::CurrentUser->access_right('View customer batched payments')
);