The Basic Settings tab is where you'll likely do most configuring. Financial Gateway - Of course it's important to select a valid, active gateway. Check out the Payment Gatewayschapter for more information.Enable ACH - This simply determines whether the person should get the option to use a bank account (e.g., checking account).Enable Credit Card - Just like the above setting, this determines whether credit cards can be used.Batch Name Prefix - When a financial batch is created as a result of this transaction, this will be the batch name's prefix.Source - Typically this will be "Website" or "SMS Gift" but you can choose any transaction source. The list of available options are defined values of type Transaction Source.Ask for Campus if Known - If the person's campus is already known (e.g., because they're logged in), should we ask for the campus anyway? You might enable this to allow people to give at different campuses. This relates to the Use Account Campus mapping logic setting described below.Campus Options - These settings let you filter out which campuses are available for selection. For instance, you might want to show only Active campuses that are Open. Enable Multi-Account - This setting applies if the block is configured with multiple accounts. When disabled, people can select an account, but they can only give one amount to one account. When this is enabled, the person can enter different amounts for multiple accounts.Impersonation - Set whether this block should allow impersonation. If it does, then someone could impersonate someone else and take actions as the other person. This should only be needed rarely, if ever, and shouldn't be enabled on your public-facing website.Layout Style - You can toggle the layout style between Vertical and Fluid. Feel free to experiment to see which one you like better.Account Header Template - Typically, you'll only want to show the name of the account, but you can provide a custom Lava template to show whatever you like.Accounts - Here is where you'll select which account(s) are available. This can be left blank to either allow all accounts or to have other block settings control which account(s) are shown. For Text Giving we recommend adding a single account here.Additional Accounts - Here you'll simply choose whether the person should be allowed to pick accounts in addition to what's configured in the Accounts setting above. Any Active accounts with a Public Name will be shown.Enable Account Hierarchy for Additional Accounts - If the above setting is enabled, then you can also enable this to group accounts under their parent accounts. This makes longer lists of accounts and sub-accounts easier to navigate.Use Account Campus Mapping Logic - For full details on this setting check out the help icon located on the page. In short, this setting provides options for determining the account to use based on the campus.Scheduled Transactions - This simply determines whether scheduled transactions can be created from this page. This is dependent on the financial gateway you're using. You wouldn't want to allow scheduled transactions for something like Text Giving.Prompt for Phone - This is disabled by default, but you can enable it to ask the person for their phone number.Prompt for SMS Opt-in - If the “Prompt for Phone” is set to “Yes” then selecting “Show” here will allow a person to opt-into receiving SMS communications for that number..Prompt for Email - This is the same as the above setting, but for email. We recommend keeping this on, especially because it helps match people to a record in Rock.Address Type - This is the type of address that the person will provide on the page.Connection Status - If a new person record is created from this transaction, this is what its connection status will be.Record Status - This is the same as the above setting, but for record status. Record Source - Discover where a new individual's info was entered into the system.Enable Comment Entry - If enabled, the person is required to enter a comment. The comment will be included with the transaction when it's sent to the payment gateway.Comment Entry Label - If you've enabled comment entry, then you can customize what label will appear above the text entry field. You may want to do this to indicate what's expected to be entered.Enable Business Giving - If this is enabled, then a person associated with a business in Rock can choose to give either as themselves or as the business. For most people this option won't appear.Enable Anonymous Giving - If this is enabled, then anyone filling out the form can check a box to "Give Anonymously" and the gift will appear as "Anonymous" in any public-facing context. If you enable this, you may want to check out theAnonymous Giving Tooltipsetting below.Disable Captcha Support - When enabled, the CAPTCHA verification step is skipped. This can be helpful for troubleshooting when you need to bypass the global CAPTCHA settings.Enable End Date - When enabled, this setting allows individuals to specify an optional end date for their recurring scheduled gifts.Confirm Account - Rock ships with an email template specifically for this. It's a security measure, to ensure the person truly intended to update their account.Receipt Email - Rock can automatically send a receipt email. You can use the Giving Receipt System Communication that ships with Rock or create your own. Panel Title - The text you enter here will be displayed near the top of the screen.Contribution Info Title - This title will appear above the area where the person indicates how much they're giving.Personal Info Title - The title you enter here will appear above the area where the person provides their personal information, like name and email address.Payment Info Title - The text here will appear above where the person provides their credit card or ACH information.Show Confirmation Page - You can optionally show a confirmation page, where the person is asked to confirm the transaction before it completes. This will display the person's information, the amount they're giving, and their payment information. The next few settings only apply if the confirmation page is being shown.Confirmation Title - This is the title that will be seen near the top of the confirmation screen.Confirmation Header - The text here will appear above the confirmation details for the person and their gift, if the confirmation page is shown.Confirmation Footer - The footer text will appear below the confirmation details on the confirmation page. Finish Lava Template - What is provided here will be shown to the person on the last screen in the process.Success Footer - Most of what you want to display on the final page will be in theFinish Lava Template, but you can add content here to display near the bottom of the page.Save Account Title - Sometimes "Make Giving Even Easier" can be more friendly and approachable than "Save Account".Payment Comment Template - The content of the template you provide will be sent to the payment gateway as a comment.Anonymous Giving Tooltip - If you allow anonymous giving, you might want to provide a tooltip explaining what that means. The tooltip will be shown when the person moves their mouse over the Give Anonymously checkbox. Advanced Settings Tab The Utility Payment Entry block has additional settings under Advanced Settings. Allow Account Options In URL - You can set the account by passing it in through the URL. But that's not all you can do. You can also set the default amount, and whether that amount should be editable.Only Public Accounts In URL - If you're using the above setting, this will ensure that only Accounts marked as Public can be passed in from the URL.Invalid Account Message - If the account you're trying to pass in isn't valid (e.g., a typo in the URL) then this message displays.Account Campus Context - You can filter the list of accounts using campus context. To learn more about setting context check out our Designing and Building Websites Using Rock manual.Allowed Transaction Attributes From URL - If you have attributes set up for transactions, you can set the value of those attributes from the URL. The URL should be formatted like: ?Attribute_Attribute1Key=Attribute1Value&Attribute_Attribute2Key=Attribute2Value. So, to set a text attribute with a key of "GLCode", it might look like: ?Attribute_GLCode=abd46c03.Transaction Type - For the most part you'll leave this as Contribution but this block can be used for Event Registration.Transaction Entity Type - Technically the transaction can be associated with a specific entity type, but generally you'll keep this blank.Entity Id Param - If you've selected an Entity Type above, then you can specify a page parameter where the Id for the entity can be found. Transaction Header - What you enter here will be displayed above the area where the person chooses the account(s) and amount(s) they're going to pay.Enable Initial Back button - If this is enabled, then a Back button will be shown that you can use to go back to the last page you were on. Because this block could be accessed from a workflow, email, or other methods besides web page navigation, you may want to leave this disabled.Show Panel Headings - There are panel headings for Contribution Information, Personal Information and Payment Information. This setting lets you hide those headers.Enable Text-To-Give Mode - Text Giving will not work without this option enabled.