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Processing a No Show Fee

  1. From your Online Tee Sheet, select the tee time you want to process the No Show Fee for.
  2. Click Extra Fees
  3. Select No Show to process a No Show Fee
  4. Select the golfer(s) you want to charge
  5. Choose how you want to charge them. Full Amount, % of Total or Fixed Amount. (Only the options you had checked off in your No Show Fees)
  6. Click Take Payment to take the payment.
  7. A note will be added to the booking that tells you which players were charged (Amount and time included)
  8. The transaction will show on your Point of Sale under Transaction Viewer
  9. The transaction will also show up on the online side of Tee-On under Online Transactions
  10. The golfer will get two receipts emailed to them. 1 from the POS and 1 from Moneris.