Online:CreateInvitations/Payment: Unterschied zwischen den Versionen

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The details for the payment have to be add under your club or your federation.
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[[Datei:Paymentmethods.png|mini]]
  
This depends on who does receive the payment. The settings for the payment needs to be done by the club or national administrator.
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For all events it is defined if the club or the federation is the recipient when transferring to the new season.
  
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The settings are made by the club or association administrator.
  
In the invitation while selecting Payment the possible options are shown and you just need to tick which options apply
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The payment details are managed accordingly under
  
[[Datei:Screenshot_(235).png]]
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<pre>
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My clubs - settings > Payment options or
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My federation - settings  > Payment options
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</pre>
  
One option is mandatory, but you are free to add several, even different bank accounts.
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The following options are available:
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# Cash payment on site
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# Invoice - only for associations
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# PayPal - further settings are required by the system admin. Please contact s.lange@ophardt-team.org if you want to use this payment method.
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# Prepaid - Please enter the account details. These will not be published in the invitations.
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Texts you enter in the following fields
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<pre>
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Additional information concerning entries
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Additional information concerning licenses
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</pre>
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will be published in the announcement or licenses.
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Mark if the information should be valid for entries and / or licenses.
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In the invitation to tender, the payment options are available for selection on the "Payment method" page. In the license order they are automatically available for selection as a payment option.
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[[Datei:Payment details.png|mini]]
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Several payment options, even of the same type, can be created.
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For the prepaid option, please enter the required bank details under
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<pre>
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My club > Clubs > Payment options
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> Prepaid > Additional settings
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</pre>
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[[Datei:Surcharge.png|mini]]
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Here you can also define a percentage surcharge or a surcharge amount for all payment options.
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In the invitation, the payment options are available for selection on the Payment method page.

Aktuelle Version vom 8. Januar 2022, 22:53 Uhr

Paymentmethods.png

For all events it is defined if the club or the federation is the recipient when transferring to the new season.

The settings are made by the club or association administrator.

The payment details are managed accordingly under

My clubs - settings > Payment options or
My federation - settings  > Payment options


The following options are available:

  1. Cash payment on site
  2. Invoice - only for associations
  3. PayPal - further settings are required by the system admin. Please contact s.lange@ophardt-team.org if you want to use this payment method.
  4. Prepaid - Please enter the account details. These will not be published in the invitations.


Texts you enter in the following fields

Additional information concerning entries
Additional information concerning licenses

will be published in the announcement or licenses.


Mark if the information should be valid for entries and / or licenses.


In the invitation to tender, the payment options are available for selection on the "Payment method" page. In the license order they are automatically available for selection as a payment option.

Payment details.png


Several payment options, even of the same type, can be created.


For the prepaid option, please enter the required bank details under

My club > Clubs > Payment options
> Prepaid > Additional settings 
Surcharge.png


Here you can also define a percentage surcharge or a surcharge amount for all payment options.


In the invitation, the payment options are available for selection on the Payment method page.