Versions Compared

Old Version 21

changes.mady.by.user Shannon Jones

Saved on

compared with

New Version 22

changes.mady.by.user Former user

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

For instructions on how to enter a credit card into the system refer to this wiki article

Sales Window Management

To create a new Sales Window follow the steps in this wiki article.  The Sales window will allow you to have your permits for the next allocation on sale prior to their activation

Performing Permit Rollovers

Perform the steps in this wiki article to complete the Rollover process.


  1. Hover over 'Permits', then select 'Process Payments for Rollovers'.
    Image Added
  2. To select which payments will be done click the check box with the payment type. If the invoice or permit says "None Set" then the user must process the payment to get the permit in the next sales window.
    Image Added
  3. Select the 'Process Payments for Rollovers' button
    Image Added