RemoveCreditCardInfo
|
Initial Build |
2008.01 |
|
Deprecated Build |
2011.01 |
|
Module |
Fundraising |
|
Current Setting Type |
Check Box |
Important! This system option is no longer used, as Abila no longer runs the ac_removecreditcardinfo stored procedure in a scheduled SQL Job.
Use this system option to remove credit card info that is older than the specified number of days. For installment billing, netFORUM checks the number of days as of the last paid schedule. The default for this option is 120. The value of this system option is referenced in the SP ac_removecreditcardinfo, which blanks out these values for certain types of saved payment information where the CC information is no longer needed:
- ac_customer_payment_info.cpi_cc_number
- ac_payment_info.pin_cc_number
Current Setting
The current setting for RemoveCreditCardInfo is used as follows:
Values: This system option can be set to any number of days.
Default Value: 120
Fields
This system option includes the following fields:
description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
category: This field sets the category (usually the module) where the system option is used.
type : The type field determines the display type of the current setting field (check box, drop-down list, or text box).
values: The values field indicates the allowed values for the current setting field.
Availability
Each system option includes the following availability settings:
entity level option?: Select this check box to make this system option available on an entity level.
visible to external systems?: Select this check box to make this system option available in xWeb.