How To Add Manual Pay Credit

Owned by Rovynne Waje (Deactivated)
Last updated: 09/03/2023 by Mark Dignadice (Unlicensed)
2 min read

Manual Pay Credit has been introduced to enable the crew scheduler to manually add pay credits for Pairing Duties . The new Pay Credit event within the pairing duty has been introduced for this.

Step-by-step guide

Open a pairing in the Pairing Panel

In the pairing's right click menu options, click Add New>> Non-Timed Event>> Manual Pay Credit


The Manual Pay Credit prompt will appear.

Enter the value and click Save

Click YES on the event insertion confirmation prompt.

Result: Pay Credit is added in the duty of the selected crew


Click Save

If the user wants to apply the manual pay credit to the entire pairing, tick the Apply to All Complements checkbox >> Click Save

Click YES on the event insertion confirmation prompt


Click Save

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