Waiver configuration is where default settings are determined for the Waiver tracking function.
Select the Administration tab.
Select the following menu links: System Settings > Configuration - Waivers.
On the System Setting - Waivers page, you will find the following fields with the option to Save the record at the bottom of the page:
| Name of Field | Type | Description |
| Waiver Due Warning Lead Time (days) | Numeric | The number of days prior to a waiver being due that an email will be sent to the customer to remind them to submit the waiver. |
| Email waiver status changes? | Checkbox | Option to email the customer whenever the status of a waiver changes. |
| Assume waivers signed when print initial receipt? | Checkbox | Option to mark waiver as signed when a receipt is printed on
the admin site.
This does not affect receipts printed on the customer (public access) site. |
To retire all global
waivers, click the here
link? This might be done on a yearly basis if you require customers to
sign a new waiver every year.
Note: This will void all global waivers and cannot be undone, so perform this function with proper caution.