🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?

From your Administrator dashboard, you can configure the reimbursement percentage for public transport service in a program to cover a portion of your employee will pay. 

If the program is not yet created:

• Click on the "Create Program" button at the top right of your screen.
• Choose the template, for example "Forfait Mobilités Durables".
• Give your program a name.
• Make sure that the "Subscription - Public Transport" service is activated then click on "Configure the program ->".
• In the first section of your screen, entitled "Services", click on the "Configure" button next to the "Subscription - Public Transport" service.
• "Activate the automatic distribution of expenses" by clicking on the toggle.
• Set a percentage via the scrolling list under "The employer's share is:".

• Click on "Continue" button.
• Remember to save your changes with the "Save" button at the bottom right of the "Services" section.

If the program is already created:

• Go to the "Rules and Policies" section.
• Choose the program in which you want to configure the reimbursement percentage.
• In the first section of your screen, entitled "Services", click on the "Configure" button next to the "Subscription • Public Transport" service. If this is disabled, click on the toggle to enable it.
• "Activate the automatic distribution of expenses" by clicking on the toggle.
• Set a percentage via the scrolling list under "The employer's share is:".
• Click "Continue" button.
• Remember to save your changes with the "Save" button at the bottom right of the "Services" section.