Many of your transactions will be processed through the register for payment in person. There is an easy way to translate these transactions from the tee sheet straight through to the register in Lightspeed Retail (R-Series).

Reservations payments can include any combination of green fees, cart fees, discounts, extras, etc. All payments will be reported correctly through Lightspeed Retail (R-Series).

The steps below outline three methods for processing credit card payments, including individual, group, and mass payments:

• 1. Select the reservation.
  2. Click on the Register button at the bottom of the customer information.
     
  3. Finalize the transaction with further information, from this article.
     
• 1. Select the reservation.
  2. Click the Take Payment button on the left side of the reservation window.
  3. Select which customer it should be Paid By from the drop-down list.
  4. Select which customers should have their products included in this transaction with the Select buttons on each customer column. Selected customers will have a checkmark in their window.
  5. Click the Register icon under Payment Method.
  6. Click Take Payment.
     
     
  7. Finalize the transaction with further information, from this article.
• 1. Navigate to the Tee Sheet.
  2. Click Take Payments at the top of the tee sheet.
  3. Select which reservations should be included in a single transaction.
  4. Select which customer it should be Paid By from the drop-down list.
  5. Click the Register icon under Payment Method.
  6. Click Take Payment.
     
     
  7. Finalize the transaction with further information, from this article.

Additional information is included in these webinars:

Tee sheet webinar

Staff operations webinar