Configure carbon cost

Company administrators can set a fixed cost for the carbon emissions caused by travel. This setting designates how the cost of carbon emissions generated by travel bookings is calculated. This cost will then be calculated and displayed to travelers during checkout when making travel bookings. This value can also be used for purchasing carbon offsets. 

1. To configure your company's carbon cost calculation, select Company from the Program menu. The General page will be displayed. 
2. Locate the Company info section
3. Use the fields provided to set the carbon cost calculation formula.
   • Select a currency from the menu. Then enter a value for  the currency to be associated with the carbon cost.
   • Select kg CO2 or lbs CO2 to designate the carbon emission amount. Then enter a value in the field next to per to designate the carbon emission amount.
   • For example, if you set the Carbon cost to 100 USD per 1000 kg CO2, that would mean that your company considers that each 1000 kgs of carbon emissions generated by travel bookings costs 100 USD.
4. Click Save when done.