Settings

The following are the settings for the Business Rates Direct Debit form that users will adjust.

Description
DirectDebitType-DirectDebitTypePrevYear	When set to true this allows a customer to select to set up the Direct Debit for a previous year.
DirectDebitType-DirectDebitTypeBoth	When set to true this allows a customer to select to set up the Direct Debit for a previous year and current year.
AccountMinLength	This allows you to set the minimum length of the account number for the council tax account number field.
AccountMaxLength	This allows you to set the maximum length of the account number for the council tax account number field
AccountRegExPattern	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}$
DirectDebitServiceNumber	This is the 6 digit number for the council's council tax direct debit service.
Email-AccountNumberInSubject	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.
DirectDebitMandateEnabled	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.
CustomerDirectDebitLogo	This is the location of the council's Direct Debit logo.
BankAccountHolderNameMaxLength	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.
HideMonthlyInstalmentOptions	If true the monthly instalment options will be hidden

Any settings you see prefixed with Bava - are related to bank validation for the Direct Debit element and are updated/maintained by IEG4