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
Step 2: Use the checkboxes to select relevant unpaid orders
For any relevant orders, tick the checkbox on the left-hand side of their order record
Step 3: Send the Payment Request
Click the SEND PAYMENT REQUESTS button
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 each orderer's Account Email address prompting them to complete payment for their unpaid order
Watch