How it’s done
1 – Go to “Settings”
First, you have to enter the “Settings” section within the “Admin” menu group. Then, enter the “Finances” option.
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01- Access the settings menu within the “Admin” section
2- Configure the amount of the Administrative Fee
Hit the “Administration Fee” radio button in the “Administration” section to open the edit field. Click in the edit field and enter the rate amount, or select with the arrow cursors.
The amount entered in this section will work for all entitlement types that do NOT have specific rates indicated. If you want to specify different rates for each type of entitlement, please use the respective fields below.
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02 – Activate the option to enter Administrative fee
3 – Define whether to display the rate information in the report
Check the “Display Rate” option to have the information appear in the payout reports.
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04 – Define if you will display the fee in the payment report to the holders
4 – Save the information
Scroll the sidebar to the bottom and hit the “Save” button
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04 – Save the information at the bottom of the page
Done! Now you can generate your reports for payments!
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