Payment Wizard Group Payments

Action: SELETICK

This is the Payment's Wizard that allows payments to be applied to a single ticket or to multiple tickets. It is only available from the main menu when the Payment menu option is chosen. The first step to select the ticket(s) that the customer is paying on. The tickets receiving payment should appear within this form's Ticket List Grid.

To locate tickets, a customer or event must be selected. Once selected ProfitSystem will display all the tickets that have a balance due. If there are tickets you do not want to make a payment on, select the ticket in the list and click the Remove Ticket from List button. Once the list is displaying the tickets you want to pay, click Next.

Customer...Enter the customer ID, or use the binoculars to search for the customer. All the tickets for this customer that have a balance will be displayed.

Event...Enter the event ID, or use the binoculars to search for the customer. All the tickets for this event that have a balance will be displayed.

Sales associate...The ID of the person entering the payments.

Ticket List grid... Lists all the tickets with a balance associated to the customer or event entered.

Remove ticket from list button...Deletes the highlighted ticket from the list. ProfitSystem will apply payments to the tickets within the list.

Next button...Takes the user to the payment/tendered form.