1. System settings

The settings page holds everything that applies to your whole operation. Its tabs are General Settings, Modules, Notifications, Payment Methods, Payment Gateways, Invoice Template, Policies, Discounts, Integrations, Marketing and Dashboard Design. There is a single Save Settings button at the bottom of the page.

Company and region

1. In the left menu, open Setup & Admin › System Admin › General Settings. The page is called System Settings.

2. In Company Information, upload your Company Logo (PNG or JPG, max 2 MB — SVG is not supported on PDF invoices), and fill in Company Name and Company Email (both required), your phone number, website, tax number and address.

3. Fill in the texts shown on your public trip pages under Before You Board: Meeting Point (a trip can override it), Boarding Time and What Boarding Includes. Leave a field blank to hide its line — never list something you do not provide.

4. In Region & Language, choose your Timezone and Country, the Admin Panel Language and the Widget Default Language.

5. In Unit & Currency, choose the Currency shown to guests, and your distance, weight and temperature units.

6. Click Save Settings.

   

Optional modules

On the Modules tab, switch off what your operation does not use. A module that is off disappears from the menu and stops answering its own pages, exports and scheduled jobs. Nothing is deleted: switching it back on restores the screens with their data.

Module	On by default
Bar & Point of Sale	No
Costs & P&L	Yes
E-Learning	Yes
Partner Feeds & Integrations (LiveaboardHub, ScubaDates, Google Merchant, partner API)	Yes
WhatsApp sending	No
Affiliate program	No
Waivers & Guest Documents	Yes

Good to know

Operational Features › Enable Park Fee Tracker for all trips is only needed when every departure requires park-fee follow-up. Individual trips and park-fee extras can switch the tracker on by themselves.

Next: 2. Boats & cabin types