Updating a players profile from Single Payment to a Payment schedule.
2. Go to the player's profile and Click "Membership"
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3. Click this dropdown to change the players default settings. This will mean you don't need to do this in future.
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4. Click Save Changes.
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5. Click "Subscriptions" to view the invoice.
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6. Click on the invoice that you wish to apply the payment schedule too.
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7. You can see this invoice is defaulted to Single Payment as that is what was set in my profile when the invoice was created.
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8. Click this dropdown to apply a payment schedule to the invoice.
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9. Once your preferred payment schedule is selected you will then be able to set the instalment dates and view a preview on the left hand side. This may be useful for players joining mid year or after the 1st instalment date.
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10. Please note you can edit these and change the weighting on the fee's due if you wish.
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11. Click "SAVE CHANGES" to apply this to the invoice. This will automatically update the invoice and provide the option when the player pays through the websites.
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