Introduction
During the checkout process, both admins and team members will be directed to the Checkout Dashboard, to select the account association and payment method. If account association is enabled (Mobile Payments App - Guest Checkout Settings of an event (Reference), admins can easily search for and select existing accounts. If account association is not available or if the payer is public payer, the required information must be manually entered.
All payment methods configured in the settings for the event (see reference Mobile Payments App - Checkout settings of an event (Reference) will be available for use.
Payments processed through the app will be reflected in ShulCloud. Card payments will appear on the Online Payments page, labeled as an SMP Transaction (SMP stands for ShulCloud Mobile Payments). Depending on site settings, a separate charge for any applicable fees will either be generated or excluded.
Checkout
| Fields | Description |
| 1. Account Association | Account Information. If account association is enabled, any account from ShulCloud’s database will be accessible. |
| 2. Payment Method | All payment options configured in the event's settings will be available. Refer to Mobile Payments App - Checkout settings of an event (Reference). If the account has any saved payment methods, they will be displayed. |
| 3. View Total | A detailed view of all items and applicable fees. |
| 4. Bill Account/Pay now | Generate and complete payment. |
Confirmation
After the payment is successfully processed, a confirmation screen will appear. If the payment is associated with an account, a confirmation email will be automatically sent to the individuals on the account who have Family Billing permissions.
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