Processing payments for Drop-ins

Click on the "Payments" menu to display the payment journals. Then, click on the Drop-ins tab.

You must check in players to make it available for payment.

Drop-ins payment journal

1. Player

2. Program

3. Program date

4. Amount - drop-in price

5. Fee - convenience fee automatically applied based on payment method

6. Payment status

7. Payment method - type of credit card, bank account or cash

8. Cash payment status. If your student paid in cash, click the "Mark as Paid" button.

9. Payment date

10. Run payments - for those who pay by credit card, select them and click the "Process payment" button.