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In case packages are enabled in Setup, they are available on the Payment Details dialog:  |
In the Payment section, you can specify define payment-related parameters:
Set the default payment names for each payment type (Net, Advanced, Additional). For this, simply select the Use Default Payment Name and Payment Date option and, in the table, set the values corresponding to the payment types.
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In case the default payment names are defined in Setup, they are automatically fetched to the Payment Name field:  The default payment name always consists of: DefinedName, CurrentDate, IndexNumber. |
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Specify the default currency to be used on the Payment Details dialog.
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In case the default currency is preselected in Setup, it is automatically fetched to the Payment Details dialog: However, you can still change the currency by selecting it from the Currency drop-down list. |
Select the Use Kadmos as Primary Payment Method checkbox to use the Kadmos balance action by default for all payouts.
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In case the Use Kadmos as Primary Payment Method checkbox is selected in Setup, the balance action of enrolled crew members changes to Kadmos:  |
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