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(→Accept a check: Generate invoice) |
(→Accept a check: reorder) |
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Line 12: | Line 12: | ||
# Give the check to [[Mary Rhoades]] or [[Chris Cree]] for deposit. | # Give the check to [[Mary Rhoades]] or [[Chris Cree]] for deposit. | ||
+ | # Follow the appropriate procedure to generate a matching invoice, if applicable. | ||
# At the shell prompt, carefully enter: | # At the shell prompt, carefully enter: | ||
cheque-received dollar-amount surname given-name [suffix] | cheque-received dollar-amount surname given-name [suffix] | ||
− | |||
== Accept a credit card payment == | == Accept a credit card payment == |
Account inquiries come to the accounts@scrabbleplayers.org email address, and many can be handled in a routine manner as described below on this page.
Most of the commands currently require shell prompt access. If you do not know what this is, refer the issues to John Chew
This is a living document; the contents are updated as procedures are refined and developed.
Follow this procedure to properly process a received check.
cheque-received dollar-amount surname given-name [suffix]
When members use the online payment system, their payments are automatically accounted for. Sometimes however, NASPA staff need to enter payments on their behalf directly into the CyberSource Virtual Terminal. Follow this procedure to properly process such payments.
card-received dollar-amount surname given-name [suffix]
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