This article goes over where to add client types to the list of those that should not be charged at the end of a shift job. These steps and settings pertain to charging clients when there is no transfer to candidate. #
Navigate to More > Builders > Application & Profile Builder
Choose the gear icon next to your Client Profile
Open Charging & Payments settings and choose your charge trigger
Add any client types that should be excluded from charge to the “Dont charge client of the following types” dropdown list.
PLEASE NOTE: If you require charge and transfer to candidate you will find your settings in Global Settings > Jobs > Shift Job Settings > Payments
