Use the Selected Fees to Create Billing screen to choose which fees are part of this patron's new scheduled Billing Plan. By default, all fees are selected. Deselect any fees that will be excluded from this Billing Plan to return those fees to the cart for payment today.
This screen is accessed via the Shopping Cart, by selecting Update From Cart • Create Bill From Cart. The Create Bill From Cart option MUST be enabled to display (disabled by default): Processing Screen Design • Sales Area 3 • Update From Cart • Create Bill From Cart MUST be set to Updateable.
Note: Billing Plans are available only for purchases within the following modules: Activity (AR), Locker (LK), Pass Management (PM), and Rental (RN).
CreateBillingFeesPrompt_Tab1
Select the fee(s) to schedule billing for (CreateBillingFeesPrompt_DataGrid)
Use this DataGrid to choose the fees that will become part of the new Billing Plan, and which fees will be paid for today.
- By default, all fees are selected. Selected fees will become part of the New Billing Plan and paid for on the dates. The next screen (Installment Billing Create) enables you to specify how many payments and which dates will be used for this Billing Plan.
- Deselect the fees the patron will pay for today. Deselected fees are NOT part of this new Billing Plan. Deselected fees will remain in the cart and the patron can pay for those today using your standard POS sales process.
Total Amount Selected: (CreateBillingFeesPrompt_TotalAmountSelected)
You will not visit this field.
Sum of fees you have chosen to include in this new Billing Plan. For Example: $150.00 of fees are selected in the above DataGrid and will be added to the patron's new Billing Plan.
DeleteFees Selected: (CreateBillingFeesPrompt_NumberSelected)
You will not visit this field.
Count of fees you have chosen to include in this new Billing Plan. For Example: Four (4) fees are selected in the above DataGrid and will be added to the patron's new Billing Plan.
Delete