House accounts can be used as a payment method for reservation payments. This gives you more flexibility in how you can charge your customers.

Any combination of green fees, cart fees, extras, and kits can be charged towards a house account. This can also be useful for managing no-show charges so that all fees are recorded properly, as they will be reported through to Lightspeed Retail POS (R-Series).

• 1. Select a reservation.
  2. Click the Take Payment button on the left or the Payment button at the bottom of the customer's information.
  3. Select the House Account payment method.
  4. Click Take Payment to charge the house account.
     
• 1. Select a reservation.
  2. Click the Take Payment button on the left side of the reservation window.
  3. Select which house account to charge using the Paid By drop-down list.
  4. Select which customers' products should be included in the charge using the Select buttons on each customer.
  5. Select the House Account payment method.
  6. Click Take Payment to charge the house account.
• 1. Navigate to the Tee Sheet.
  2. Click Take Payments at the top of the tee sheet.
  3. Select which reservations should be combined into a single transaction.
  4. Select which house account to charge from the Paid By drop-down list.
  5. Select the House Account payment method.
  6. Click Take Payment to charge the house account.