Administrative
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Customer Activity (Portal)
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Account Payment Adjustments (Portal)
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Adding ACH on File (Portal)
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Adding Card on File in Birdie (Birdie)
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Adding Card on File in Portal (Portal)
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Adding New Memberships
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Adding Quarterly Initiation Payment Plan (Portal)
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Building Settings for Memberships (Portal)
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Bulk Charging Products (Portal)
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Cancelling Unwanted Tabs (Birdie)
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Cancelling Wrong Payment Type (Portal)
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Changing Main Member on Account (Portal)
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Charging Account/Late Fees (Portal)
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Creating New Employee
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Editing Text in Booking Disclaimer/Cancellation Emails (Portal)
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Making One Time Management Payment (Portal)
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Managing General Ledger Codes (Portal)
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Managing Time Clock (Portal)
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Mass Charging on Aging Report (Portal)
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Merging Duplicate Customers (Portal)
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Narrowing Search in Orders Containing Report (Portal)
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Partial Refunds on Orders (Portal)
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Partial Refunds on Payments (CardPointe)
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Products Sold Period Report (Portal)
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Quick Lookup for Customer Charges (Portal)
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Receiving Inventory (Portal)
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Resetting Invoices
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Running No Show Report (Portal)
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Setting Auto-Renewal, Verifying Payment Method & Expiration Date (Portal)
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Statements and Testing Statements (Portal)
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Syncing Golf Genius Roster
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Wrong ACH Payment Charged - Refund - Charge Correct Amount (Portal)
