# Settings

{% hint style="info" %}
The following are the settings for the Council Tax Single Person Discount form that **users** will adjust.
{% endhint %}

| **Name**                                | **Description**                                                                                                                                                                                                                                                                                                                                               |
| --------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| EarliestSPDAutomatedDays                | This controls the earliest number of backward from today that the discount should be automatically awarded. This is designed to prevent users applying for SPD back many years.                                                                                                                                                                               |
| CTaxAccountRegExPattern                 | <p>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.<br><br>^[0-6][0-9]{11}$</p>                                                                                                            |
| EnablePayByDirectDebit                  | When set to true this will ensure that users can set up direct debits as a part of the move.                                                                                                                                                                                                                                                                  |
| 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.                                                                                                                                                                                                                 |
| AskWhyDelayAfterDays                    | This setting ensures that if a person applies for a discount it will ask for the reason for the delay if the number of days from when they want it to today is greater than this setting value in days.                                                                                                                                                       |
| CustomerDirectDebitLogo                 | This is the location of the council's Direct Debit logo.                                                                                                                                                                                                                                                                                                      |
| HideAnyOtherInformationDDSection        | This setting if false will mean an additional box will be provided to allow the customer to provide any other information                                                                                                                                                                                                                                     |
| ShowContactDetailsDDSection             | 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.                                                                                                                                                                                                                 |
| BankAccountHolderNameMaxLength          | This is the maximum length of the account holder's name. This setting exists because of the fact that NEC cannot holder name's greater than 20 characters.                                                                                                                                                                                                    |
| DirectDebitType-DirectDebitTypePrevYear | 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.                                                                                                                                                                                                 |
| 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. This is only of relevance when integration is NOT in place                                                                                                                                                                                 |
| HideDirectDebitType                     | If true then the form will not ask whether they want to set up the direct debit for the current year or not. If integrated this should be set to **true**.                                                                                                                                                                                                    |
| YearEndEarlyAdjustment                  | <p>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.</p><p>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. </p> |
| DisableValidationOnPreviousButton       | When set to true this will ensure that users can move backwards from a page even if they have made a mistake on the current page.                                                                                                                                                                                                                             |
| IncludeCoverSheetStart                  | When set to true this will provide a coversheet at the end of the PDF generated with details of when the form started/ended and the type of move e.g. moving in, moving out etc.                                                                                                                                                                              |
| NotifyCICEnabled                        | When set to true this will ensure that it is possible to also send a benefit change of circumstances where a person has moved out.                                                                                                                                                                                                                            |
| Civica only:                            |                                                                                                                                                                                                                                                                                                                                                               |
| WiderPaymentMethodsEnabled              | If true this will enable other instalment plans to also be set up using the form (Cash and Giro)                                                                                                                                                                                                                                                              |

{% hint style="success" %}
Any settings you see prefixed with Bava - are related to bank validation for the Direct Debit element and are updated/maintained by IEG4
{% endhint %}

## Further localisation

Beyond the above, for RPO (Integrated forms) there is further localisation available that is set by IEG4. Details found here:

{% content-ref url="../localisation-1" %}
[localisation-1](../localisation-1)
{% endcontent-ref %}
