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Verify that all the information you’ve entered for the online store is set up correctly and click on Create Online Store at the bottom of the page.
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Note: Once you are ready for the store to be public, confirm that it is set to active. To view the public version of the store, you can click on the shopping cart or you can copy the link to the public URL by clicking on the Copy the store URL icon. |
View and Manage Registration
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Overview Tab: The overview will display all the set up information. Note: if your store is live, and you need to make a change, move your store back to draft, make your updates, and reset it to active when it is complete.
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Registration Tab: A list of all your registrations will be displayed and you can generate an Excel report by clicking on Export. Note: All registered members are flagged with a pending status by default. You must confirm a member’s registration in order to add them to a roster. To manage a specific registration, click on the registration to open a summary side panel. You can view the registration details, the transaction details as well as the answers to the questionnaires.
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Transaction Tab: A detailed list of your transactions will be displayed and you can generate an Excel report by clicking on Export. By clicking on the transaction number, the official invoice will open and you can view the details of the transaction, including the installments, the amount paid as well as the amount that is due. Refund: To refund a member, you must click on the action button and select refund.
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Other Items Tab: If you have set up Other Items as an option for your online store, you can view a list of items purchased here, and you can generate an Excel report by clicking on Export.
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