Council Tax - Direct Debit Settings

Description

When set to true this allows a customer to select to set up the Direct Debit for a previous year. This is only of relevance when integration is NOT in place. 

When set to true this allows a customer to select to set up the Direct Debit for a previous year and current year. This is only of relevance when integration is NOT in place

This allows you to set the minimum length of the account number for the council tax account number field. 

This allows you to set the maximum length of the account number for the council tax account number field

This allows the actual format of the council tax account number to be set using a regular expression.  E.g. This below says there will be an initial number between 0 and 6. Followed by 11 digits that are 0 to 9.

^[0-6][0-9]{11}$

When set to true this means the form will integrate to a back office where APIs etc. are available. 

Within Northgate there are two elements for a given database. The domain and the system. The domain could be: TEST and the system could be RBTEST. 

Within Northgate there are two elements for a given database. The domain and the system. The domain could be: TEST and the system could be RBTEST. 

When adding notes to the notepad to highlight the automated updates one needs to tell our form which notepad chapter.

This is the 6 digit number for the council's council tax direct debit service. 

Where there are emails being sent to a back office inbox this will ensure the account number is in the email subject where this is true. 

Where this is true a dedicated Direct Debit mandate will be added as a page within the form. Pre-populated from the data in the form already. 

This is the location of the council's Direct Debit logo.

This is the maximum length of the account holder's name. This setting exists because of the fact that Northgate cannot holder name's greater than 20 characters. 

Enables you to turn on/off the gender option.

This setting is used to make the form behave, during the end of year period in March, as if it is already in April so that the DD is set up for the new year.

E.g. On March 10th you've run end of year. You want direct debits to be set up only in the new year. Because there are 22 days until first of April, you'd set the setting to 22. 

When this is set to true a check box is added for the customer to confirm they are legally allowed to set up direct debits etc. for the account.