Checking in Golfers Using a Non-Booked Payer

Turn on the Setting for Checking in Using a Non-Booked Payer

1. From your Point of Sale, click Admin
2. Click Tee Sheet
3. Select Check-In Setup
4. Choose Configure Non-Booked Payer
5. Check off the setting to "Allow non-booked payers in check-in". 
6. Click Ok    

Checking in  Using the Non-Booked Payer

1. From your Point of Sale, click Check-In Tee Sheet
2. Select the tee time by checking the Pay box. 
3. Click More   
4. Select Choose Non-Booked Payer
5. Type the name of the non-booked payer into the search box. 
6. Select the non-booked payer and click Ok. 
7. You will see the non-booked payer highlighted in blue above the player on top. 
8. Select the Green Fees and the Cart Fees the Non-Booked payer is paying for. 
9. Process the transaction by selecting the payment type.