If a customer has purchased a booking package, he or she will have credits that can be used on that booking. The moment the customer is added as an attendee to a booking, you are immediately brought to process the customer's booking payment with the credits available in the customer's account.
- To deduct the customer's credit as payment, select With package credits option. The payment for the booking is then considered done. One credit is deducted from the customer's booking package. The Payment status for the customer will be displayed as Paid with Credit.
- If the customer chose not to pay by credit or not to make payment now, then the booking is deemed as unpaid. The customer can still choose to pay by credit or pay using another payment method later. In that case, you can process the payment in one of the following ways.
- Return to the booking in the calendar and select Pay > Pay now with credits for the customer.
- Go to the Booking tab in the customer's page, expand the booking name, and select Pay for the booking session.
For step-by step instructions,see the user guide for Manage attendees for bookings (standard).