It is up to each client to determine the appropriate location of this page, and to create the menu item that will lead web users to this page. This a standalone control, which means that it has its own individual value and does not require another control in order for it to function. For more information, refer to the Standalone Controls section.
See also:
· For an overview of this control, please see the Pay Open Balances Control Overview.
As of 7.6.0, this control can be configured
to be responsive to mobile
users. After adding the responsive CSS to this page, your mobile phone
user will see the control on the responsive page similar to the one shown
below. For more information
about using this control on a responsive page, please see Making
a Page Responsive.
To configure the web settings for the Pay Open Balances control:
1. Add the
"PayOpenBalancesControl" to the desired page. For more
information, please see Adding
a .NET Web Control to a Page.
The following Control Settings display, as shown below. For a detailed
description of each setting, please see the table at the bottom of this
topic.
2. Configure the control settings, as necessary. See below for a detailed description of each setting.
3. Click Save.
Parameter |
Description |
|---|---|
Additional CSS Class for Control |
This option allows you to add additional layout to the skin by developing a new DOTNETNUKE style, which requires an advanced understanding of HTML and CSS. |
Allow Saved Credit Cards? |
As of 7.5.2, uncheck this checkbox if you do NOT want to display saved credit cards to web user and you do NOT want to allow web users to save credit cards on the web. See the Customer Impact section to see what the control will look like if this checkbox is checked or unchecked.
|
Collect Subscriber Audit Demographics? |
As of 7.5.0SP1, if this checkbox is checked, if a customer is purchasing a new subscription or a subscription renewal of a BPA-audited publication, or if a member is purchasing or renewing a membership that comes with a BPA-audited publication as a member-benefit, the customer will be required to answer subscriber audit demographic questions before they can successfully check out. For more information on the screen that displays, please see Audit Demographics on the Web. |
Coupon Was Not Applied Message |
Enter a message (e.g., "Coupon was not applied") that informs your web user that his/her coupon was not applied to his/her order.
|
Error Message |
If left blank and the "PersonifyErrorMessage" do not return a result, the default error message, "An error occurred while performing [Insert Action]. If the problem persists, please contact the site administrator", will display. If you wish to change the default error message, customize it with a PWF parameter. See Setting Up PWF Parameters for more information. |
Is Cvv2 (Security Code) required for existing credit cards? |
Check this checkbox if a credit card security code is required for existing credit cards during checkout. This value is not stored in the system, so web users will have to re-enter this code for purchases even if the credit card is saved on file. |
Is Cvv2 (Security Code) required for new credit cards? |
Check this checkbox if a credit card security code is required for new credit cards during checkout. This value is not stored in the system, so web users will have to re-enter this code for purchases even if the credit card is saved on file. |
Order Parameter For Order Details |
By default this parameter is set to "OrderNumber", but if the environment's redirection logic uses a different Query String name set it here. See Setting Up PWF Parameters for more information. |
Order Parameter For Renewal Order |
By default this parameter is set to "ORDERNO", but if the environment's redirection logic uses a different Query String name set it here. See Setting Up PWF Parameters for more information. |
Order Url |
You should set the PWF parameter to a value (e.g., ThankYou) that will take the web user to the Thank You Page's URL after he/she clicks on an order number. If this PWF parameter does not exist or you would like to create a new one, see Setting Up PWF Parameters for more information. |
Receipt Summary Page url |
You should set the PWF parameter to a value (e.g., Receipt Summary) that will take the web user to the Receipt Summary Page's URL after he/she clicks Pay Now. If this PWF parameter does not exist or you would like to create a new one, see Setting Up PWF Parameters for more information. |
ReceiptNumber Parameter Name |
By default this parameter is set to "ReceiptNumber", but if the environment's redirection logic uses a different Query String name set it here. See Setting Up PWF Parameters for more information. |
Title |
This title will display as the name of the control to web users. If you do NOT enter a title, nothing will display. |
This checkbox should NOT be checked
if this control is being used as part of the 
Although web users cannot apply
coupons to orders using the Pay Open Balances control, the Pay
Open Balances control is included in the