For organizations that sell day/guest passes per visit (e.g. $15.00 per day/visit), the staff user should start by searching for the guest in the system or adding them as a Non-Member unit. From the Unit profile, click the Add Fee/Credit button.
Next, select the appropriate option from the Fee dropdown menu. If the amount is not automatically populated, enter the appropriate amount and desired quantity.
If applicable, add any notes in the Description box, select the appropriate payment method, and then submit.
