Rhythm Billing Payment widget

Used to submit a payment for a billing account in the portal. This is shown when a user selects Bills and Payments > Make Payment from the menu.

You can enter these settings in the widget's configuration:

Setting	Description
Payment Target Page	Page that is used to make payments.
Dashboard Target Page	Page that shows the user's Dashboard.
Hide E-check option for billing accounts flagged as Do Not Accept Checks	You can use the Manage Account page in Infor Public Sector to flag accounts not to accept checks, such as accounts that have repeatedly bounced checks. This setting disables the E-check option for those accounts.
Show Payment Selection as Modal	Enable this setting to show the payment selection in a modal window.
Require ReCAPTCHA	Indicates whether reCaptcha is required when users make payments. See Configuring reCaptcha.
Google reCaptcha Site Key (public key)	Site reCaptcha key provided by Google.
Anonymous Footer Link Target Page	Target of the Back to login link at the bottom of the payment confirmation page.
Extra Footer Link Target Page	Target of the Make another payment link at the bottom of the payment confirmation page.