One or more DCIs

Used to specify DCIs configured with Optional validation (SysManager > Activities > DCIs > New/Edit > Action tab > Validation section) to not be validated when processed through E-Commerce module when the purchaser is logged in as a member. The default behavior is for items configured with Optional validation to always be validated when processed through E-Commerce module. The setting can contain multiple DCIs, each of which must be separated by a comma. If specified in the MemberNoField setting (e.g., MemberNoField = pass_no-P), the prefix is included with validation items when submitted to Sales Host utility. Items configured with Force validation continue to always be validated, even if they are entered into the NoValOptDCIs setting.

NoValOptDCIs = MEMBERONLYTICKETS ADULT1DAY

NoValOptDCIs = MEMBERONLYTICKETS MBM1DYSENR,MEMBERONLYTICKETS MBM1DYADLT