Administrators can manually record payments against a booking with a Free, Not Paid, or Refunded status, with flexible options to log payments as Cash, Check, Credit, or Other. Click here for steps on how to Send a Payment Request for Court booking,
- From the Court Booking Module in the admin area, click into the players booking
- In the Transaction Section, click the 'Add Payment' dropdown and choose Record Payment.
- Note, you will only have this option the the player owes money and the Payment Status shows 'Not Paid'.
- If the booking is set for 0$, you will need to update the price in order to record a payment.
- Click 'Edit' on in the Booking Cost section.
- Click Edit again.
- Update the price:
- Input the date and Payment Method used and click 'Save'
- The Offline payment will show in the Transactions section.