Edit Deposit Rules

The Deposit Rules tab allows administrators to configure custom deposit and payment rule entries based on booking and departure date ranges. This enables flexible financial planning for specific travel periods.
1. Overview Table Columns
Booking From
Start date of the booking period the rule applies to. Only bookings made on or after this date will follow the rule.
Booking To
End date of the booking period the rule applies to. Only bookings made on or before this date will follow the rule.
Departure From
Start date of the departure period this rule applies to. Only trips departing on or after this date are affected.
Departure To
End date of the departure period this rule applies to. Only trips departing on or before this date are affected.
Deposit Value
Fixed deposit amount to be collected during the specified period.
Deposit Percentage
Deposit calculated as a percentage of the total booking value.
Second Payment Value
Value for the optional second payment (if not disabled).
Disabled
Checkbox to disable this particular rule entry. When checked, the rule is ignored.
Deposit Due
Number of days after booking when the deposit payment is due.
Second Payment Due
Number of days before departure when the second payment is due.
Last Payment Due
Number of days before departure when the final payment is due.
Delete (🗑️ icon)
Removes the rule entry from the list.
2. Actions
Create Button: Adds a new row to define a custom deposit rule.
Pagination: Allows navigation through multiple rule entries.
Company Tabs: Deposit rules can be configured globally (Entire Company) or for specific travel brands/agencies (e.g., Primo Tours, Bravo Tours, etc.).
3. Rule Application Logic
Rules are applied based on booking and departure date range matches.
When multiple rules overlap, priority may be determined by specificity (more exact match of both ranges).
Disabled rules are not considered in the payment schedule.
⚠️Note: If a specific deposit rule is set per brand, it will override any rule set in the payment rule.
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