Process a Transaction on the Public View

This article will show you how to process a transaction on the Public View.

Important Note:

The individual steps for your transaction may vary, depending on the item selected and the Merchant Account setup, but the overall navigational steps remain the same.

Instructions

1. Select User Profile > Switch to Public View

   Note: If a user does not have an account they can make an account to be able to register for activities or make facility reservations.

2. Select a category

3. Select an activity or facility

4. Select Account Member(s) and click Add To Cart

5. Review cart and select Checkout

6. Answer any Prompts or Waivers (these will vary depending on the item selected)

7. Confirm Payments; claim applicable Gift Card Codes or User Account Credit

   • Item: Adjust item Quantity or Add-Ons

   • Gift Card Code: Claim applicable gift card codes

   • User Account Credit: Choose to use account credit, if available

   • Saved Card: Choose a saved card from the list or Enter New Payment Method

8. If you chose a saved card, select Submit Payment

9. To enter a new payment method, click Continue to Payment

10. Fill in Card and Customer Information

    Note: This screen may differ depending on the Merchant Account setup.

11. Select Make Payment

12. The receipt will display