When configuring the online sale of memberships and gift cards, if you have integrated an online payment service, the processing of orders and their progression to the intended status will occur automatically.
However, if you opt for alternative payment methods (such as direct bank transfers), you will need to specify this choice by selecting the Other method option within the Online sales > Settings section, under the “Payment” tab. It is important to note that orders will require manual processing in this scenario.
This article focuses on the setup and manual processing of online sales in the absence of an online payment service integration. You can find comprehensive guidelines for establishing online sales of memberships and gift cards in the linked instructions.
Access the chain interface and navigate to the Online sales > Settings section. Within this section, proceed to the “Payment” tab.
Choose the payment method by selecting the option “Other method”.
In the subsequent “Location” field, designate the specific location where the funds from online sales should be directed. Note that a separate cash desk will be automatically set up in the chosen location for this purpose. Enter the Email address where notifications of new orders will be sent.
Finalize these configurations by clicking on the “Save” button.
If there is a requirement to allocate revenue across different locations within the chain, it is advisable to reach out to your manager for assistance and further guidance.