--- title: "How-to: Use Quebec Compensation Fund - Shortcodes to meet your obligations" description: Do you operate in Quebec, Canada and need to document your contribution to the Quebec Compensation Fund? These shortcodes make it easy to comply. --- [Skip to content](https://support.youli.io/quebec-compensation-fund-shortcodes#main-content) [Open Ticket](https://support.youli.io/kb-tickets/new?hsLang=en) [Customer portal](https://support.youli.io/feature-request-tickets-view?hsLang=en) [![YouLi Support](https://support.youli.io/hs-fs/hubfs/Logo%20White.png?width=100&height=75&name=Logo%20White.png)](https://support.youli.io/?hsLang=en) - [Pricing](https://go.youli.io/pricing) - [Book Demo](https://go.youli.io/youli-demo-videos) - [Blog](https://blog.youli.io/) Open main navigation Close main navigation - [Pricing](https://go.youli.io/pricing) - [Book Demo](https://go.youli.io/youli-demo-videos) - [Blog](https://blog.youli.io/) - [Open Ticket](https://support.youli.io/kb-tickets/new) - [Customer portal](https://support.youli.io/feature-request-tickets-view) - [Open Ticket](https://support.youli.io/kb-tickets/new) [Open Ticket](https://support.youli.io/kb-tickets/new?hsLang=en) How can we help you? - There are no suggestions because the search field is empty. 1. 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These shortcodes make it easy to comply. ### **Shortcodes** These are the codes you can use to populate the required values to demonstrate the amount of money you're contributing to the fund on the travellers behalf. - **\[QuebecCompensationFundAmount\]** - 0.1% of the Pre-pay total for the invitation group (or solo traveler) - **\[QuebecCompensationRebateAmount\]** - The negative value of the \[QuebecCompensationFundAmount\] Pre-pay total *Includes*: - - - Package price (personalized or base package) - Add-ons *Excludes:* - - - Credit Card Surcharge - Line Items marked as Fees - Taxes & Fees ### **Where to use them** Put these in your Pricing Explanation and they will show on your Trip Page invoice and in emailed receipts. 1. Click to Update Trip (the pencil on the Trip menu) 2. Click Pricing tab 3. Scroll down to the bottom where the Pricing Explanation input is 4. Place your codes were you need to ensure compliance #### *Example* Here's how you could use these codes in an example block of text in the Pricing Explanation ``` Included in your trip price :    Quebec Compensation fund for customers of travel agents (FICAV)  [QuebecCompensationFundAmount]                                                                                                                                                         [QuebecCompensationFundAmount]    (0.1% of touristic services).Applicable Rebate    Quebec Compensation fund for customers of travel agents (FICAV)      [QuebecCompensationRebateAmount]                                                                                                                                                      [QuebecCompensationRebateAmount]    (0.1% of touristic services).             ``` ![quebec-compensation-shortcode-example](https://support.youli.io/hs-fs/hubfs/Platform%20Screenshots/quebec-compensation-shortcode-example.png?width=670&height=315&name=quebec-compensation-shortcode-example.png) The traveller will see on their invoice something like this, where the shortcode has been replaced by the correct value from their invoice. ![quebec-compensation-shortcode-traveller-example](https://support.youli.io/hs-fs/hubfs/Platform%20Screenshots/quebec-compensation-shortcode-traveller-example.png?width=458&height=229&name=quebec-compensation-shortcode-traveller-example.png)   - 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