Step 1:
Go to MORE-> GLOBAL SETTINGS
Step 2:
Go to JOBS-> SHIFT JOB SETTINGS-> ADMIN SHIFT JOB CALENDAR
Step 3:
Go to REFUNDS
Step 4:
Select the status of a shift job when a client will receive a refund of a booking credit
Step 5:
Once the status is selected, you can choose between these settings if needed.
What they mean:
Only refund (client receives 1 booking credit) for non-filled job: Select this option if you want to issue a refund (1 booking credit) to the client when a job is not filled.
Only refund (client rcieves 1 booking credit) for filled job: Enable this option if you want to provide a booking credit refund when a candidate is successfully assigned to the job.
Apply only if they used a booking credit to submit a job: When enabled, clients will only receive a booking credit refund if they originally used a booking credit to submit the job. If no booking credit was used, no refund will be issued.
Step 5:
Hit the save icon to save settings. Located in the bottom right of your dashboard
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