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The Organization Management - Contracts|Charges page allows you to apply charges and promotion codes to specific price types on a contract.

 

The following image illustrates the Organization Management - Contracts|Charges page:

 

ORG-Contracts-Charges-7.25

 

The Organization Management - Contracts|Charges page contains the following properties:

Field

Description

Charge

The charge(s) that will be applied for the contract.

Price Types

The price type(s) that are associated with the selected charge.

Promotion Code

The promotion that is associated to the charge row, available to the selected charge and price types.

Click magnifyingGlass-7.X to search for a promotion.

Calculation

The way that charges are applied for the contract:

Order: The charge is raised at the order level for each admission triggering the charge until the limit is reached, if a limited has been defined.

If you select Order, you must place a 'Cap' of 1 to the applicable charge.

Event: The charge is raised at the event level for each admission triggering the charge until the limit is reached, if a limit has been defined.

Additional Ticket: The charge is raised at the admission level in addition to the price of the admission.

Included Ticket: The charge is raised at the admission level. The charge is calculated on the net value of the item either as a fixed amount or a percentage rate that contributes to the amount of the item.

Inside Ticket: The charge is raised at the admission level. The charge is calculated on the amount of that item either as a fixed amount or a percentage rate that contributes to the amount of the item.