Price Visibility:

Hide List Price for Sold Units for Agents :

Project Statistics (Sold & Availability) :

Stack View Visibility:

Unit Statistics Table:

Unit Statistics Circle Chart:

Booking Agent Settings:

Payment Type:

Billing Date Follows Notice Served Date:

Applies to ordinary instalment payments only. When On, the Billing Date on an instalment is locked and always follows the Notice Served Date (DMS and Lawyer portal). When Off, the Billing Date stays manually editable and only defaults to the Notice Served Date if left blank. Refund and Credit Note entries are outside this setting — their Billing and Notice Served Dates are always kept in step, whether this is On or Off.

Document Type:

Please select the letter type to be generated after developer approval.

OTP Starting Number:

Note: Next OTP number will be, whichever is higher between this value and the system generated next number, According to this condition, next OTP number will be "{{ ctrl.next_otp_no }}".

Subsale Starting Number:

Next available Subsale tracking number will be "{{ ctrl.next_sub_sale_tracking_no }}".

OTP for Commercial Units:

{{ ctrl.settingsError.prefix }}

{{ ctrl.settingsError.postfix }}

{{ ctrl.settingsError.starting_no }}

Subsale Approval Flow (Draft → Approved):

When enabled, new sub-sales start as Draft (Draft/Approved badge + Approve action; data & AML review required before approval). When disabled, sub-sales are created as Approved with price, completion date and remarks required at creation.

Auto Send Buyer Congratulations Letter:

Unit Release Control :

Team IC Counter Booking :

Skip Team IC Booking Verification:

Skip Developer Booking Verification:

Allow Download Documents :

AML/CFT :

Enquiry Email :

ARMS Notification Email :

Unit Reservation Notifications :

Auto Revert Units Pending Remote Signing :