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Allow front-desk staff to group recurring membership invoices

Enable this setting to group recurring membership invoices of a guest for payment at once.

Required roles: Any role with access to the Administrator mode

Required permissions: None

  1. At the organization level, click the Configurations icon.

  2. Search for and select the Allow front-desk staff to group recurring membership invoices for guest payment setting in the POS section.

  3. Enable this setting.

  4. Click Save.

To disable grouping of recurring membership invoice, turn off this toggle.