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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
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.

Also Used By Batch Manager

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