Payments Plus Settings
Some aspects of FinancialForce Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with System Administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.
This custom setting is protected. Contact Customer Support to adjust.
The following fields in the Payments Plus Settings (FF) custom setting are used by the Payments Plus process.
| Field | Description |
|---|---|
| Create Media Data Batch Line Limit | The maximum number of transaction lines that a payment proposal can have before the Prepare Checks step needs to run in batch. The default is 50. |
| Create Media Data Batch Scope | The number of payment lines processed as a chunk during the create payment media process. The default is 100. |
| Discard Failed Accounts Batch Scope | The number of transaction lines processed as a chunk during the discard process. The default is 2,000. |
| Electronic Accounts Cancellation Limit | The maximum number of accounts you can cancel from an electronic payment at a time. |
| Hide Prepare Checks Dialog Box | This will hide the dialog box that appears when you click Prepare Checks. |
| Hide Prepare Electronic Dialog Box | This will hide the dialog box that appears when you click Prepare Electronic. |
| Maximum Transactions Add to Proposal | The maximum number of transaction lines that you can add to a payment proposal at a time. The default is 1,000. |
| Maximum Transactions Retrieve | The maximum number of transaction lines that you can retrieve. The default is 10,000. |
| Print Checks Button URL | The URL that will start the check printing process using Conga. |
