Operation Specific Allowance Pay/Charge

The pay (and charge) amounts for allowances can be altered on an operation by operation basis.

 To add in an allowance type:

  1. Navigate to the Operation profile in admin (Operations > Approved Operations).
  2. Click on Card and then Edit on the rates book.
  3. Click on Allowance
  4. Select the type of allowances you would like to add to the operation rates book
  5. Adjust the pay (and charge if applicable) and save. These values will now be used in processing.









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