The “Record/Payment Submission” page is used to configure a special type of data view that allows the user to select records for additional processing by Bizweaver. In addition, payment processing is supported via Authorized.net if the Payment Gateway has been configured in the Settings page

• Enable the record submission switch to activate the page.
• Activate the Payment switch if you intend payment processing.
• Select Editable Column to allow the user to edit the value of the selected column.
  • Typically used for payment processing to change the amount to pay.
• Select up to three columns to display on the Confirmation page.
• Select the connection and enter the table name where the user selected data will be saved.
  • The system will create the table with a set of columns that will match those of the data view plus additional columns for internal processing
• Enable call to Bizweaver and complete fields
  • Workflow id
  • Bizweaver Service address
  • BW variable name that will receive the batch id created when the selected data is saved.

Add/Edit Data View

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