How do I manage MünsterlandCard payments?
As an admin, you can check and manage MünsterlandCard payments for activities. Here you can find out how to authorise and reject payments and check the card numbers.
This is how it works
Open the 'MünsterlandCard' section in the dashboard.
Check the outstanding payments in the list - you will see user:in, card number, activity, date, price, payment and status.
Check the subscriber's card number or add it via 'Add card number' if required.
Click on 'Approve' to accept the payment or on 'Decline' to reject it - confirm your selection in the dialogue box.
Optional: Export the list of payments for your records using the export function.