Ship-To-Store Boat Settlements

STS breaks up the ticket(s) based on captain's bonus, boat's share, crew member's share, electronic and insurance expense, owner's share, dues paid by the vessel, expense for the vessel and crew members, store accounts paid for by the client for the vessel or crew members, and whether shacking is permitted.

When a boat settlement is done, STS can print checks to each individual involved, They can be the crew, owners, local stores, repair shops, or anyone needing to be paid from the catch. There is no limit to the number of checks STS can print on any one settlement.

The captain's bonus is calculated as a percentage of the landing. This bonus will be deducted for the landing amount or from the boat and owner's share.

The boat's, owner's, captain's, and crew member's shares of the landing are calculated as a percentage after the vessel expenses are deducted.

The electronics and insurance expense is calculated as a percenage before any expenses are deducted.

The dues paid by the vessel to organization are calculated before or after the vessel expenses are deducted.

The deduction for store accounts paid for by the client will be deducted from the check of whoever incured it.

The expenses, such as and not limited to fuel, bait, or supplies will be deducted before splits are calculated.

When shacking is allowed, the shacked seafood is chosen at the time of landing and can be paid in one check, paid in seperate checks, or included in the individual settlement checks.