- Playbook Help Center
- Payment & Invoices
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Getting Started with Playbook
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Organization Settings
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Manage Program Packages
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Manage League Seasons
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Manage Memberships and Class Passes
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Payment & Invoices
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Communication
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Miscellaneous
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Bookable Calendar
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Admin Features
Generic Payments
This guide will walk you through the process of making a generic payment using the Playbooksandbox8 application, from accessing the Admin Tools section to sending an invoice for the transaction
Go to playbooksandbox8.herokuapp.com
1. Introduction
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2. Click "Admin Tools"
Access the Admin Tools section
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3. Click "Make Generic Payment"
Initiate a Generic Payment
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4. Click "Search for an user to send invoice or pay for"
Search for a user to send an invoice or make a payment
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5. Fill "dere"
Fill in "dere"
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6. Click "derek84737392@playbooksandbox8.com Derek Jeter"
Select the user "Derek Jeter
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7. Click "0"
Choose the amount "0" for the transaction
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8. Fill "100"
Enter "100" in the provided field
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9. Click "nullhtml{cursor:text;*cursor:auto} img,input,textarea{cursor:default}.cke_editable{cursor:text}.cke_editable img,.cke_editable input,.cke_editable..."
Perform the specified action
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img,input,textarea{cursor:default}.cke_editable{cursor:text}.cke_editable img,.cke_editable input,.cke_editable...'"
10. Fill "Additional class"
Fill in the text box with "Additional class"
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11. Click "Send as Invoice"
Send the transaction as an invoice
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12. Click "Close"
Close the transaction
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13. Click "Search Names, Programs, Invoice #..."
Access the search bar to find specific transactions
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14. Click "Inv # 642463 - Derek Jeter"
Select invoice number 642463 for Derek Jeter
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15.
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