Term |
Definition |
Account Code |
AKA "revenue account code" or "general ledger code". Determined by the organization's business office. Details money totals in deposit reports. |
Client |
An organization that employs RevTrak products and services. |
Customer |
A person who pays through a RevTrak product. |
Dashboard |
Portal landing page with resource links, settings, and processing graph. |
Department |
Element used to organize items for administrative reports. Operate separately from account codes/deposit accounts. |
Group |
Element used to organize collections of items to enhance the customer's browsing experience. Helpful to clients as a filtering tool in Order Entry and order alert assignments per item. |
Image, Large |
Add an image to the item description. The item editor does not currently offer an interface to support adding a large image that complies with ADA requirements. To request a large image be added to an item, please contact support@revtrak.zendesk.com. |
Image, Small |
Add a thumbnail image to an item. Displays next to the item name in the list view. The image is decorative and does not require adjustments to comply with ADA requirements. |
Integration |
A solution partnered with RevTrak to streamline fee management. |
Item |
A simple, native form to collect information and payment. |
Modifier |
Element used to customize details of an item, per customer. |
Order Alert |
Email notification sent to organization staff member, per payment. |
Page |
A decorative element used to display links, graphics, and content. |
Native |
An item or element local to the Web Store or Portal; not an integration. |