IVR Configuration

Maintenance > new world ERP Suite > Revenue Collection > Virtual Payment Source

IVR configuration has been enhanced to let you set up multiple IVR virtual payment sources with Enterprise Payments IVR.

1. Navigate to Maintenance > new world ERP Suite > Revenue Collection > Virtual Payment Source. The Virtual Payment Source List page displays.
2. Click New. The Virtual Payment Source page displays.

3. Select a Payment Source Type of IVR:

   

   The Enterprise Payments IVR check box displays under Receipt Management Settings:

   

4. Fill in the appropriate fields and mark the Enterprise Payments IVR check box:

   

5. Click Save to complete.
6. To configure another IVR virtual payment source, click New from the Virtual Payment Source page.

7. Fill in the appropriate fields:

   

8. Click Save. Both IVR virtual payment sources have been added to the Virtual Payment Source List page:

   

9. If you want Enterprise Payments IVR to use the second virtual payment source, select the payment source from the list.

10. Mark the Enterprise Payments IVR check box:

    

11. Click Save. A message warns the existing Enterprise Payments IVR will be replaced with this one:

    

12. Click Accept. The Enterprise Payments IVR check box of the first virtual payment source is cleared automatically: