Process Camp payments

Objective

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Process payments for multiple camp enrollments at one time.

Solution

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Use Process ePayments to charge families enrolled in camps.

1. Go to Transactions > Process ePayments.
2. Under Family Criteria, check the Process Inactive Families box.
3. In the Transaction Criteria section, select the appropriate Transaction Type and Category 1 assigned to your camps.
4. Click Preview ePayments.
5. Click Process Now.

⚙️Note: User Permissions may limit access to this feature or functionality.