Payments2Us - Frequently Asked Questions
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System Admin - FAQ
- How to disable Managed Triggers?
- What happens when the System Administrator for your organization changes?
- What are the criteria that must be included while creating Validation Rules on Payment Txn Object?
- Why household Accounts are not created after the Payment Txn changes to Matching Complete for a new contact in Non Profit Success Pack?
- How do I change the person that receives the Large Donation Email alert?
- How to create Opportunities with a specific record type?
- How to Complete Payment Txn's in Status- Error occurred as a result of flow/process errors and skipped creating contact/opportunities (i.e Matching Process when the Batch Processor runs) ?
- I need to modify a Payments2Us Workflow, but cannot as it is a managed package
- What does "This {component} is managed, meaning that you may only edit certain attributes" mean? Or what does "upgrade process" in relation to this mean?
- We are looking at implementing IP Range Restrictions for our integration accounts.
- I'm having trouble Authenticating the App (Payments2Us)
- How can I Mass Update Recurring Payment Expiry Dates
- How can automatically approve transactions less and $n,nnn and require approval for transactions over $n,nnn?
- Why am I not receiving Workflow/Flow email notifications?
- How/what sets the Created By User or Last Modified User on the Payment Txn