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7sempra edited this page Mar 14, 2018 · 4 revisions

SRP Tool

Enabling/disabling the tool

Navigate to Admin > Setup > SRP, click the checkbox, and select the date from which to start tracking SRP. Losses will appear in the tool the next time the SRP task runs; you can run it immediately by going to Admin > Tasks > Sync corp killmails.

You can change the start date at any time. This won't have any effect on losses that are already approved, rejected, or paid, but will mark any 'pending' losses that are outside the window as 'outside jurisdiction'. This process can be reversed by readjusting the start date.

Workflow

  1. Go to SRP > Approve. Approve/reject any pending losses. The tool may suggest specific payouts for supported hulls (see Autotriage, below). When rejecting a loss, choose an appropriate reason.

  2. Once all pending losses have been approved/rejected, go to SRP > Pay. The system combines payments for alts and mains into a single entry, so you'll save time if you fully complete step 1.

  3. In the Paying with dropdown, select the character that will be making the payments.

  4. Click Copy & Open button. This copies the value of the payment to your clipboard. If you're logged in as the paying character in EVE (you should be) the info window for the recipient should open automatically.

  5. Pay the recipient, then click Paid once you're done.

  6. Repeat for any other pending payments.

Autotriage

The SRP system has a rules engine that can be programmed to automate some part of the triage process. It can auto-reject or auto-approve certain losses or simply suggest options to a human verifier. See the comments in TriageRule for the API and the default rule implementation for more info.

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