Settings

Setting Name	Example Value	Description
YearCrossoverPoint	FinancialYear	There are two options FinancialYear and CalendarYear
MonthsToAllowYearCrossover	3	This is the maximum number of months the instalment plan can go beyond the 'YearCrossoverPoint'. I.e. if it is FinancialYear for the YearCrossoverPoint then if set to 3 the instalment schedule would be calculated as extending to a maximum of end of June.
MinimumWeeksToPay	8	One of the options in the form is the lowest number of instalments they can choose to pay in. This can be anything but the default is 8 weeks.
RemoveCallerIdFromInstalmentPlan	false	If this is set to true then you will need to ensure that you automatically send the customer the Direct Debit confirmation email because this is a fully automated Paperless Direct Debit and NEC will not send the details of the Direct Debit out to the customer if this is true. I.e. the DTI process in NEC will suppress the notification if this setting is set to true. If set to false then the caller's details will not be in the XML passed to the back office and the standard NEC document will be sent providing details of the Direct Debit.
PaymentMethodCodeCash	Cash	Code to use on the back office system for cash instalment plans
PaymentMethodCodeDirectDebit	DirectDebit	Code to use on the back office system for direct debit instalment plans
ExcludedRecoveryStages	Bill	Recovery Stage codes to exclude from debts eligible for SPA
ExcludedEnforcementCodes	ACA	Enforcement Codes to exclude from debts eligible for SPA
SurchargedRecoveryStages	Summons	Recovery Stage at which costs are automaticallu included in the back office and need to be included in the debt profile in the form
CourtCostAmount	30.00	Amount of costs added in the back office

Further localisation

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

RPO Localisation