Guest Passes and Concessions Software
Go cashless.Create orders based on items your concession stand stocks (chips, drinks, even customizable food orders). Members are encouraged to pay using Pre-Paid Credit in their accounts. Worst case, they can owe the club a few bucks.
Keep in mind, if they owe a small amount like $2, they will buy $10-20 more in credit to have a positive balance.
Keep in mind, if they owe a small amount like $2, they will buy $10-20 more in credit to have a positive balance.
Turn your concession stand into a fundraising tool.When members enter their PIN to finalize concession stand orders, they can add a tip that goes toward attendants or groups the club is fundraising for. This could go toward Swim Team or other groups willing to work your concessions stand for tips. Specific food items can even portion off a set amount toward your fundraiser groups. For example, $1 of every burger sold could go toward Swim Team. Or a capital donation campaign.
View sales, reports on current member balances, attendant activity, or how many bags of Cheetos have sold.
From the Front Desk module, your admins can view logs of everything and export to CSV files.
Invoice anytime for unpaid balances.
If your club allows members to have negative guest pass or concession balances, collecting is simple. In just a couple clicks, your Treasurer can send a reminder invoice to any member that owes for concessions or guests. From there, members will make a purchase to add back credit (most likely more than they owe) and that's it!
Members can also see their current balance anytime in the Member Dashboard.
Members can also see their current balance anytime in the Member Dashboard.
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