Description | Kadmos plugin to process secure payments |
Latest Version | 2024.10.12.1 |
Release Date | 22 |
Download Path | |
Type | APM Plugin |
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Candidates
Waiting for eWallet
Active Members
Payment
Kadmos Enrollment
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The Candidates Tab will display all employed persons under the current crew list view. |
The Candidates tab shows a list of employed crew members based on the current crew list view as well crew members' personal details:
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For the successful enrollment, make sure all mandatory fields are filled in. For more information on mandatory fields, see Field Mapping. |
Enrolling a person with an active eWallet
The plugin will check if there is any person on the Kadmos side with the reference=PIN. If a person is found, the plugin will check the Wallet Status and User Status of the person, if both statuses are active; this person will automatically be listed in the Active Member’s Tab else this person will be listed in the Waiting for eWallet Tab.
Waiting for eWallet
Once successfully enrolled to Kadmos, crew members get invitation emails. By following the directions in invitation emails, crew members must activate their accounts. Employees with pending activations are displayed on the Waiting for eWallet tab:
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Besides, you can resend the invitation to an employee. For this, select a crew member and click the Resend Invitation button.
Wallet Status vs User Status
Some crew members have issues with the KYC although their user account is active, the wallet status is still MISSING_DATA. These persons still can’t receive any Payout as long as the Wallet is inactive.
Active Members
On activating accounts, affected crew members are moved to the Active Members tab:
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Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Net Payment. This invokes the Net Payment dialog where you can see a list of payment records ready for transfer.
Only members with active eWallets are validated to receive a Payout.
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.
Select the record(s) to be transferred and click Create New Payment:
On the Payment Details dialog, fill out the payment details to be processed:
Payment Name. Enter the payment name. The field is grayscaled, and, thus, locked for editing, in case the default payment name is defined in Setup (see General Settings).
Description. Enter the payment description.
Currency. Select the currency for payment processing. In case the default currency is defined in Setup (see General Settings), it appears in the field, however, you can still change it based on your preferences.
Package (available only in case predefined in General Settings). From the drop-down list, select the
Payment Date. In the calendar picker, select date for payment processing. Please note the selected payment date will be displayed after locking transactions marked as PAID
Once completed, click OK to proceed.
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