Description | Kadmos plugin to process secure payments |
Latest Version | 2024.10.2.1 |
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Type | APM Plugin |
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As a result, a crew member is successfully enrolled:
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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. |
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Once successfully enrolled to in
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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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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In case the Use Kadmos as Primary Payment Method checkbox is selected in Setup, the balance action of enrolled crew members changes to Kadmos:  In case the Use Kadmos as Primary Payment Method checkbox is unchecked, the balance action during enrollment won’t be set to Kadmos other balance actions can be used. It is also possible to use the Common Payment receiver with Kadmos balance action, it will be automatically set while adding a needed entry. |
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