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From the Financials tab you will find that the system has automatically created two Credit Status by default, this information is coming from the Organisation that has been set as the Owner. (You can click on the pencil icon to view or edit them if need be).
The Financials tab lists the Credit Status, Commission rates, GL Codes and Payment Terms of the selected Agent for each of the Financial entities (Owner Organisations) in the Operators ResPax system
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To Add Owner Financials, click on the Add Button.
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Fill in the fields accordingly and Save.
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