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manual srp
Navigate to Admin > Setup > SRP
, click the checkbox, and select the date from which to start tracking SRP. Losses will appear in the tool the next time the SRP task runs; you can run it immediately by going to Admin > Tasks > Sync corp killmails
.
You can change the start date at any time. This won't have any effect on losses that are already approved, rejected, or paid, but will mark any 'pending' losses that are outside the window as 'outside jurisdiction'. This process can be reversed by readjusting the start date.
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Go to
SRP
>Approve
. Approve/reject any pending losses. The tool may suggest specific payouts for supported hulls. See "Rejection reasons" below for an explanation of the different kinds of rejection. -
Once all pending losses have been approved/rejected, go to
SRP
>Pay
. The system combines payments for alts and mains into a single entry, so you'll save time if you fully complete step 1. -
In the
Paying with
dropdown, select the character that will be making the payments. -
Click
Copy & Open
button. This copies the value of the payment to your clipboard. If you're logged in as the paying character in EVE (you should be) the info window for the recipient should open automatically. -
Pay the recipient, then click
Paid
once you're done. -
Repeat for any other pending payments.
TODO