How do I send a Payment Request for multiple unpaid orders?

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.

To send a Payment Request for an individual order:

1. In the left-hand menu, open the Finances option and select FINANCES

2. For any relevant orders, tick the checkbox on the left-hand side of their order record

3. Click the SEND X PAYMENT REQUESTS button

4. Review the details to ensure they are correct, then click SEND PAYMENT REQUEST

An email will then be sent to each orderer's Account Email address prompting them to complete payment for their unpaid order: