Upon completion of this lesson, you will be able to submit payments or administer the payment options on behalf of the organization.
The billing contacts have exclusive access to see the club's Time Sync statement, submit payments on behalf of the club, and to add, edit, or delete credit card/bank accounts used for payments. Here are the necessary steps to follow:
1. From the Schedule Master default page, select “Admin” >> “SM Acct” >> “Statement” on the main menu.
2. To issue a payment, click the “Make a payment” link.
3. Complete the Payment for Schedule Master Services form:
(A) Amount to be paid
(B) Payment option (Card/Check)
(C) Security Code (for Credit Card payments only)
(D) Click the red “Submit” button when done.
MANAGING CREDIT CARD/BANK ACCOUNTS:
1. From the Schedule Master default page, select “Admin” >> “SM Acct” >> “Credit Cards” on the main menu.
2. Follow the instructions on User Lesson 1 Steps 3 - onwards.