To create a payment request for Purchases please go to:
- Payments
- Click on Create Payment Request
- Add the name of the request
- Select Flexible amount can be paid more than once payment type
- Input the Visible from and Visible to dates
- In the Additional information section:
- List the items available and the connecting cost
- Request a comment advising of the items they are purchasing
- Advise they must pay the correct amount for the items
- Select Require payer comment
- Enter the Due Date and the Minimum Amount they can pay (set this as the cheapest item)
- Select the Members
- Save
If you need further assistance with creating a payment request to sell tickets, please contact support@schoolcomms.com or click here to complete a support request.