Transport Payment Rules

Overview

The Transport Payment Rules section is used to configure and manage the financial terms tied to transport bookings. Each rule defines an upfront deposit and an optional second payment amount. This is especially useful in systems managing prepayments or installment-based ticketing.

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📋 Table Structure

Column	Description
Payment Rule	The name or description of the rule, often indicating the client, carrier, or purpose.
Deposit	The initial payment amount (typically in a specific currency like DKK or EUR).
Second Payment	Any additional payment amount due at a later stage.
🗑️ (Delete Icon)	Removes the payment rule permanently from the list.

Features

• Create Rule Button - Located in the top right, this button opens a form to create a new transport payment rule.

• Sorted Columns - Columns like Deposit and Second Payment can be sorted to easily identify highest/lowest values.

• Click on Payment Rule name to view/edit the rule