---
title: How to exclude client types from charging
description: This article goes over where to adjust the client types on the list of those that should not be charged at the end of a shift job. These steps and settings pertain to charging clients when there is no transfer to candidate.
---

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# How to exclude client types from charging

## This article goes over where to adjust the client types on the list of those that should not be charged at the end of a shift job. These steps and settings pertain to charging clients when there is no transfer to candidate.

Navigate to **More \> Builders \> Application & Profile Builder**

![](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202024-06-17%20at%209-08-56%20PM-png.png?width=1190&height=732&name=Screen%20Shot%202024-06-17%20at%209-08-56%20PM-png.png)

Choose the **gear icon** next to your **Client Profile**

![](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202024-06-17%20at%209-10-11%20PM-png.png?width=1187&height=736&name=Screen%20Shot%202024-06-17%20at%209-10-11%20PM-png.png)

Open **Charging & Payments** settings and choose your charge trigger

![](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202024-06-17%20at%209-11-35%20PM-png.png?width=1173&height=726&name=Screen%20Shot%202024-06-17%20at%209-11-35%20PM-png.png)

Add any client types that should be excluded from charge to the **"Dont charge client of the following types"** dropdown list.

PLEASE NOTE: If you require charge **and transfer to candidate you will find your settings in Global Settings \> Jobs \> Shift Job Settings \> Payments**

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