thankQ Help

This message will only appear if the ticket type has a cost.

1.Click Yes to process payment

If a batch has been created you will be taken directly to the payment form otherwise if a batch does not exist you will be asked if you want to create a batch

2.Click No to create a Batch

3.Select a Payment Type on the Payment form and any other details if required

4.Make sure the Source 2 code matches the event

5.Click OK

6.Click Close on the tool bar to exit