This article explains all of the options you will have under the sales package Payment Types tab. This is where you will choose the payment types accepted when selling a specific sales package. Only the options set to YES on this tab will appear as options when writing up an agreement for the sales package.
1. Access Payment Types Tab
Locate your sales package under Setup > Sales > Sales Packages. Once you select your sales package, click the Payment Types tab.
Point of Sale - This allows you to process the payment at the Point of Sale
Credit Card - This allows you to enable credit card as a form of payment
Bank ACH - This allows you to enable checking account as a form of payment
External Payment - This allows you to enable the External Terminal as a form of payment
Check - This allows you to enable written check as a form payment
Cash - This allows you to enable cash as a form of payment
Other Member - This allows you to enable this package to be paid by another member. In order to establish the required connection between members they will need to be associated.
Requirements - A 'Master Admin' login or a staff login with the following permissions.
- Club Setup: Can access setup
- Club Setup: Can access sales packages setup