Processing Online Tee Booking Payments

Note: If the clubs have any payments to capture there will be a Red Bubble showing how many payments need to be Captured/Authorised by the club.

1. On this page, there are two options of Payments to show

• All Uncaptured Payments 
• Transactions On Date 

2. Under the 'All Uncaptured Payments' option, this will show all payments that are still waiting to be processed. Whether this is authorising the payment, or refunding this. 

Note: It is important to action a Tee Booking payment on the day of play (if possible) as the payment is a hold amount on the players bank statement until it has been actioned. 

3. To approve a payment, select "Authorise". 

4. Select "Refund" if the tee booking amount needs to be 'refunded' due to a cancelled tee booking, for example. 

Note: As all Online Tee Booking Payments are a hold amount until the day of play, if a Tee Booking payment is marked as a refund, the transaction on the members bank statement will be replaced by a $2.00 non-refundable booking fee. 

5. You will be able to identify the online tee bookings on the tee sheet as they will have a $ showing like the example image below.

Related Articles: 

• Update Green Fee Payment