How to I prevent someone from flying under a certain account balance?


This article is to show you how to prevent students/renters from flying with a negative or certain/specified account balance.  This feature is set by Activity Type.  Navigate to Settings > General > Scheduling > Activity Type. Then select the activity type you want to change > Schedule & Dispatch Requirements > Edit.  Click the "Add Requirements" button under the Role you'd like the add this requirement to.


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Scroll to the bottom of the list and check the box next to "Customer Balance Not Below ____".

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Select "Schedule Requirement/Dispatch Requirement" from the drop down menu and enter in the balance you do not want your renter/customer to drop below.  Hit "Save Button and repeat this process for any activity type you want this to apply to.

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