The Funding Milestones feature was designed to help trip administrators and overseers manage funding due dates for participants and the trip as a whole.
Any individual that has not yet met the required funding milestones by the dates you determine will be sent an email until the milestones have been met.
Follow the steps below to create Funding Milestones and Due Dates for your trips.
Setting Up Funding Milestone Due Dates
When creating a trip or editing an existing trip's details, the Funding Milestones section now appears below the Payment Options section where deposit amounts are determined.
Click Add Milestone button and then give your Due Date a name, specify a percentage or dollar amount, and the date you wish it to be paid by. You may add as many milestones as you need.
Once you add your first amount you can add more or click the X to delete any milestones.
From the trip's Team Members view, Admins will see Funding Behind message on any participant's name that has not met a Payment Due Date.
Admins will also see this indicator from an individual's Funding screen.
The Participant's View
Participants who have not met a payment due date will see a notification banner on their dashboard when they sign in to their account, with the amount due.