Choose the payment method and add a payment note when your admin assistant gives a customer a pass

Your admin assistant now records how a customer paid when it gives them a pass, so your payment records match what really happened.

• Tell the assistant the payment method: Bank Transfer, Cash, Credit Card, ECPay, LINE Pay, PayPal, Stripe, FPS, PayMe, NewebPay or Other. These are the same choices you see when you add a pass yourself.
• Add an optional payment note of up to 500 characters, for example "invoice to be issued".
• If you don't name a method, a paid pass is still recorded as Other and a free pass as Free.