Overview 

This article will show you how to process a transaction internally, through the Catalog. 

Note: The process may have different steps, depending on the activity/session, but the navigational steps are the same for all transactions.

Instructions

1. Navigate to Catalog
   
   
2. Enter the user's name in the Account search function
   
3. Select the user
   
4. Select the category of activity
   
5. Select a session/facility/item
   
6. Configure other item settings (will vary by activity/facility/item)
7. Select the Checkout icon
   
8. Respond to any Prompts or Waivers (will vary from activity to activity)
9. Review details on the Payment screen
   
   
   • Notes: Add notes for this transaction
   • Date Override: Change the date of the transaction
   • + sign next to name and session: Add Discounts or Add-Ons
   • Available Payment Plans: Select the appropriate payment plan for the user
   • Add Payment: Choose payment method
   • Gift Card Code: Claim a gift card code, if applicable
   • Note: All dollar amount are editable in this screen
10. Select Complete Transaction
    
    
11. Receipt will appear