Additional Settings
This section describes settings and configuration that can be made against the SmarterPay for Aedon Accounting extension package.
SmarterPay Aedon Accounting Settings
Direct Debit Pament (Sales Invoice) Settings
| NAME OF SETTING | DESCRIPTION |
|---|---|
| Attach Default Mandate to Sales Invoice | The Sales Invoice Header's Mandate field must be populated to make a SmarterPay Direct Debit Payment against it. This can be set manually on the Sales Invoice Header, or automatically through this setting. If true, the Mandate that is setup as the Default for the Account will automatically populate on the Sales Invoice Header record. |
| Sales Payment Trigger Point | A Sales Payment is created against the related Sales Invoice once the Payment changes to a certain Status. This status can be configured using this field. The current available values are 'Submitted' (this is set when the Payment is sent to Bacs) or 'Successful' (when SmarterPay determines that the Payment was successful due to not receiving any errors from Bacs Reports). |
Other Settings
| NAME OF SETTING | DESCRIPTION |
|---|---|
| SERIES OF TRIGGER SWITCHES | A set of checkboxes that turn packaged triggers on and off. These are useful if they need to be temporarily switched off for troubleshooting purposes. |
| API Timeout | The amount of time given to each call to Aedon API before a timeout error occurs. The value is in milliseconds. Default = 30,000 (30 seconds) |