Overview

This article will show you how to process a transaction on the public catalog. 

Important Note

• The individual steps for your transaction may vary, depending on the item selected and the Merchant Account setup, but the overall navigational steps remain the same. 

Instructions

1. Select User Profile > Switch to Public View
   
   
   • Note: If a user does not have an account they can make an account to be able to register for activities or make facility reservations.
2. Select a category
   
3. Select an activity or facility
   
4. Select Account Member(s) and click Add To Cart
   
5. Review cart and select Checkout
   
   
6. Answer any Prompts or Waivers; will vary depending on the item selected
   
   
7. Confirm Payments; claim applicable Gift Card Codes or User Account Credit
   
   
   • Item: Adjust item Quantity or Add-Ons
   • Gift Card Code: Claim applicable gift card codes
   • User Account Credit: Choose to use account credit, if available
   • Saved Card: Choose a saved card from the list or Enter New Payment Method
8. If you chose a saved card, select Submit Payment
   
   
9. To enter a new payment method, click Continue to Payment
   
   
10. Fill in Card and Customer Information 
    
    • Note: This screen may differ depending on the Merchant Account setup. 
11. Select Make Payment
    
    
12. The receipt will display