Overview
If you are an administrator for an organisation collecting payments online through GameDay, you have the ability to send an automated email to any members with an Unpaid order, prompting them to complete their payment online.
Step-by-Step
Step 1: Navigate to the Finances screen
In the left-hand menu, open the Finances option and select Manage Finances, then click the ORDERS tab
Step 2: View an unpaid order
Find the relevant order, then click VIEW
Step 3: Send the Payment Request
In the top-left corner, expand the Actions Arrow, then click SEND PAYMENT REQUEST
Review the details to ensure they are correct, then click SEND PAYMENT REQUEST
Step 4: The account holder can then submit payment directly for the relevant orders
An email will then be sent to the orderer's Account Email address prompting them to complete payment for their unpaid order
To learn how to send multiple Payment Requests in bulk, click here
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