Use this function to allow people to pay for a club ‘offline’ eg. by Cheque.
From Modules > MCAS > View Balances
Select Create Order.
Enter the students name in Select Student or click the blue Find to search for the student
Note: the student must be in a running balance club for the Add Running Balance Club Deposit to appear.
Click + Add Running Balance Club Deposit
Select a running balance club from the dropdown and enter the Amount to pay
Add to Order
Create Order – Summary.
Select Contact from dropdown
Either Create Order & Pay Now or Create Order
Select Pay Order
Select the Payment Method from the dropdown.
Select the member of staff who has received the payment from Payment Recieved By.
Select the Payment Received Date from the calendar.