Non-Admin staff can submit an internal transaction to reserve a facility that requires administrator approval.
Important Note:
This process is for online reservations of facilities by non-admin staff who have the Admin Approval rental option enabled.
Instructions
Click Catalog:

Search for and select the user in the Account Finder:

Choose the appropriate category tab:

Select the facility

Note:
You may need to click a Facility to view Facilities in its category.
Fill out the Make a Reservation fields:

Note:
The options will differ depending on the facility settings.
Click Add to Cart:

Review cart information and click Checkout:

Answer any Prompts or Waivers:

Note:
The prompts and waivers will vary based on setup.
Review Payment screen:

Note:
The Price will show as $0.00. The Pay Later amount will be listed and is due once the reservation is approved.
Click Complete Transaction:

View the receipt:

Note:
The Receipt status will say Pending Approval.