This article will show you how to create an attachment that can be included in the checkout process for a facility or activity. Users can view/download the attachment during the transaction and the attachment(s) will also be emailed with a copy of the receipt.
Create an Attachment Instructions
Navigate to the Configuration tab, select Checkout Settings, and then Attachments
Select Create Attachment
Fill out the Attachment fields
Name: Enter the name of the attachment
Description: Enter a brief description
File: Attach a file
Note:
If a file is not uploaded, a receipt will not be sent for items the attachment is added to and a broken link will display during the checkout process.
Navigate to the Facilities tab and select the appropriate facilities
Navigate to the Sessions tab and select appropriate sessions
Select Save New Attachment
Edit an Attachment Instructions
This article will show you how to edit an existing Attachment.
Navigate to the Configuration tab, select Checkout Settings, and then Attachments
Click the Edit tool (pencil icon) next to the attachment you want to edit
Make desired edits
Name: Modify the name of the attachment
Description: Enter a brief description
File: Attach a file
Navigate to the Facilities tab and select appropriate facilities
On the Sessions tab, select the desired sessions
Click Save Attachment
Delete an Attachment Instructions
Navigate to the Configuration tab, select Checkout Settings, and then Attachments
Click X next to the attachment you want to delete
Reply OK to the pop-up that asks to Delete this Attachment?
