Your association will create Fees for things that need to be charged every once in a while or items that don't fit under the category of programs. A few examples of fees would be guest or day passes, merchandise / vending sales or facility rental fees.
In order to charge these fees, head to the Unit profile and select Add Fee / or Add Fee/Credit button (depending on use permissions). On the next page you'll select the appropriate fee from the dropdown menu, the amount if it does not populate automatically) and the payment method that the customer is using.
Select the appropriate Fee option from the dropdown menu.
Enter the desired amount (if not already populated) and the quantity.
Add any additional notes determined by your association in the Description box.
Select the appropriate payment method and Submit.
