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On activating accounts, affected crew members are moved to the Active Members tab:

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Once successfully enrolled, the Payroll balance action may be either automatically set to Kadmos or manually set to any other balance action. It depends on the preset setup. For more information, see General Settings.

Payment

There are three payment types that may be processed:

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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:

kadmos_functionality_kadmos_balance_action.png

In case the Use Kadmos as Primary Payment Method checkbox is unchecked, after crew crew enrollment, the balance action is not set to Kadmos and other balance actions can be used.

Please note it is also possible to use the Common Payment Receiver with the Kadmos balance action. In this case, the Kadmos balance action is automatically set while adding a required entry.

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