This article will show you how public users can check out an activity session.
Important Note:
Some Activity Sessions require forms or waivers to participate. Those documents can be uploaded after the checkout process is completed.
Instructions
Navigate to the public Catalog and select the desired Session Topic
Select the desired session
Select Account Member(s) and click Add to Cart
Click Checkout
Answer any Prompts or Waivers; these will vary depending on the item selected
Note:
The answer to a prompt may determine if a document is required or not, depending on how the activity or Facility was configured.
Click Continue to Payment on the Upload Documents screen.
Document Type: The name of the requested document will be listed
Status: If a Document Type has already been uploaded by the user for a previous activity and is still within its retention policy date, the status will show as File Uploaded on [date and time].
Note:
The file size limit is 500 MB. Click here to view a list of Supported File Types.
Lock Icon: A locked icon indicates a secure document, and an unlocked icon indicates a standard document
Note:
Required documents will be indicated by a red star and must be uploaded to participate in the activity, but are not available to be uploaded in checkout. They must be uploaded after checkout.
On the Payment screen, select a payment method and click Review Transaction
Note:
The options on this screen may differ depending on your Merchant setup.
Click Complete Transaction
