Asperato ONE settings under Salesforce Custom Settings
There are 16 fields in the ‘Asperato ONE settings’ custom settings in the Asperato package. These are described in the table below.
These settings are not routinely changed from the default values, unless specifically instructed to do so by the Asperato team. Changing the values could break your integration with Asperato.
| Field | Usage |
| BACS Delay | The number of days grace to allow a DD payment to be processed by BACS. This is used to change a real Due Date to an artificial value so that the payment is collected from the bank account when it is actually due to be taken. The default value is created at installation and shouldn’t need to be amended unless there is a specific reason to do so. |
| Create Payment Schedule | Deprecated setting. Do not use. |
| Customer ID | This value will be populated with your Customer ID when the connection from Salesforce to Asperato has been established. The Asperato ONE package will not function without this value being set. |
| Enable Pay/Auth URL Data Integrity | When set true, an additional mechanism is used with the payment and authorisation URLs to enforce the data integrity of the payments and authorisations. It is recommended to enable it at all the times to maximise data protection and minimise GDPR exposure. |
| Is Running Live | The Asperato team will check this box as part of the go-live process. |
| Server URL | This is the URL of the server that Asperato will use to process payments, refunds and authorisations. At application download this is set to the test server route. For a live installation this will be amended by the Asperato team to point to the live server instance. |
| Suppress Notification for Payments | Introduced in release 2.16. And it is currently supported only with GoCardless Payments. If you have obtained required approvals, and if this setting is set to true, the Payment related notifications from PSP would be suppressed. This would allow you to send your custom notifications for Payment. |
| Enable partial payments | Customer can enable this flag to make a partial payment against the invoice |
| Use your own image for the pay now button | Introduced in release 2.20 Use your own image for the pay now button. See details here for using your own image |
| Authorisation Cancel | Introduced in release 2.19 URL of the endpoint navigated from the Authorisation Pay Page in case of cancel. Global setting for all Authorisations |
| Authorisation Fail | Introduced in release 2.19 URL of the endpoint navigated from the Authorisation Pay Page in case of Fail. Global setting for all Authorisations |
| Authorisation Success | Introduced in release 2.19 URL of the endpoint navigated from the Authorisation Pay Page in case of Success. Global setting for all Authorisations |
| Payment Cancel | Introduced in release 2.19 URL of the endpoint navigated from the Authorisation Pay Page in case of cancel. Global setting for all Payments |
| Payment Fail | Introduced in release 2.19 URL of the endpoint navigated from the Authorisation Pay Page in case of Fail. Global setting for all Payments |
| Payment Success | Introduced in release 2.19 URL of the endpoint navigated from the Authorisation Pay Page in case of Success. Global setting for all Payments |
| Use Custom Auth Image | Introduced in release 2.20 Use your own image for the Authorisation button. See details here for using your own image |