Aim: Charges are fees applied on each ticket within an order. Thus, they are different than overheads which are applied on the entire order.

When you create a new Charge, you must define:

• Type either Reservation or Other: impact only for your own internal classification
• Operation type is more important. This will trigger the charge depending on the actual operation type done during the order
  • Booking/Selling: for Sales and Reservations
  • Option: for options (pre-requests)
  • Organisation exchange: exchange asked by the organiser (see here)
  • Customer exchange: exchange asked by the customer (see here)
• VAT code: select the VAT rate to apply on this fee

Next Step: create a Charge tables.