- Standard payment plans can be created and applied to camper accounts. Plans can include multiple payments scheduled on specific dates with either fixed amounts or amounts based on a percentage of the balance.
- Camps can create an unlimited number of standard payment plans and determine whether or not to display these plans online for parents during the online registration process.
- If there is credit card information associated with the payment plan(s) then those payments are processed in real time through a nightly process that searches for scheduled transactions to process.
- Receipts for payments included in this processed are sent automatically to the parent.
- User can edit the details of a standard payment plan attached to a camper account or create a custom payment plan.
- Camps can also use the Store Credit Amount process which is similar to a payment plan. Users enter in a store limit (set by the parents) and the credit card information. At the end of the session, all store charges are totaled and a payment is processed through the nightly procedure for the total amount of the store charges. This process can eliminate the refund process associated with the camp store accounts at the end of the session.
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