You can create a custom discount that will be applied towards your operator fee by entering the back office FINANCIAL —> OPERATOR DISCOUNTS and from here you can select to be applied by tryp type, product, provider, date range etc.

You can create a custom discount that will be applied towards your operator fee by entering the back office FINANCIAL —> OPERATOR DISCOUNTS and from here you can select to be applied by tryp type, product, provider, date range etc.
