BMT Settings
Edit the following configuration settings in the Platform to control various aspects of Batch Manager Tool's behavior.
- BMT, BatchEntryTypeID
- The ID of the batch entry type used when creating new batches from the Batch Manager Tool. See: Creating Batches, Batches.
- BMT, CompanyHouseholdPositionID
- The ID of the household position used when creating a new donor that is a company.
- BMT, DefaultPaymentTypeID
- The ID of the payment type used when importing batches into the Batch Manager Tool.
- BMT, DonorHistoryVisibility
- Zero (0) means hide for all users, one (1) means show to admin users only, and two (2) means show to all users.
- BMT, PhoneValidationMask
- You can change the phone validation mask format. There's a separate setting for the common phone mask: COMMON, PhoneMask. You can have one phone mask or no mask.
- BMT, HideBankAndBranch
- Set to false if the church or organization needs to assign the bank name to donations.
- BMT, HouseholdSourceID
- Use this if a new household is created through the application that uses this value. Seventeen (17) means this is the Donation Processing Tool.
- BMT, PrependAccountNumber
- Set to true to include the account number before the program in the Programs drop-down list. Set to false to omit the account number.
- BMT, RemitPlusDecryptionIV
- This value should only be edited by ACST staff when installing and configuring RemitPlus.
- BMT, RemitPlusDecryptionKey
- This value should only be edited by a ACST staff when installing and configuring RemitPlus.