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

Choose the gear icon next to your Client Profile

Open Charging & Payments settings and choose your charge trigger

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