DANet Onboarding

Once your DA Net account has been activated you will need to set up a few things to complete the integration:


  1. Click on the ‘Network’ icon in the toolbar.
  2. Select the ‘DA Net’ tab.
  3. Click on the ‘General’ button.
  4. Set the ‘Default Markup’.
  5. Check or Uncheck the box labeled ‘Allow to overwrite trip charges’. **By having this option checked, this will automatically update your clients misc. charges such as stops, waits, tolls, and parking with the DA Net settled pricing. If you uncheck the box you will need to add the additional misc. charges to the customer’s bill yourself upon settling the trip.
  6. Click the ‘Update’ button.
  7. Click on the ‘Vehicle Types’ button.
  8. Map the appropriate Limo Anywhere vehicle type (Drop Down box) to each DA Net vehicle type label.
  9. Click the ‘Save’ button.
  10. Select the ‘Rate’ button.
  11. Map the appropriate Limo Anywhere Rates (Drop Down box) to each DA Net rates label.
  12. Click the ‘Save’ button.
  13. Select the ‘Statuses’ button.
  14. Map the appropriate Limo Anywhere Statuses (Drop Down box) to each DA Net status labels.
  15. Click the ‘Save’ button.

Your setup is now complete and you can move on to getting quotes from DA Net!

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