Apply Full Payment to a Customer Order

To apply a full payment to customer order:
To enter a full payment on customer order AND mark the order as paid.
See also:
 
  1. Log in as an Administrator.
  2. Select Gameplan in Control Panel.
  3. Select E-Commerce> View Orders and Payments.
  4. Enter Customer Name in the    that you have received payment from.
  5. Select the Customer
  6. Select the Order that this payment applies to.
  7. Select Transactions from the menu.
  8. Select Purchase Items in this Order from the menu.
  9. A payment wizard will open to continue the payment receipt process.
  10. Next  Select the items and registrations you wish to purchase that are being purchased and paid.  Click Next.
  11. Verify the items to be paid. Select the Method of Payment as shown below and click Next.
  12. Enter appropriate Payment Information.  The example in Figure 7 shows receipt of a check.  When all information has been entered, click Next.
  13. Enter payment details and click Next .
  14. If this transaction is correct, click Finish.
  15. The transaction has been posted to the customer’s account. The registration is now marked as Paid in the reports.
  16. A Payment Receipt will be emailed to the customer and League administrator.
  17. Payment information may be reviewed by clicking the magnifying glass at the end of the payment line.

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