How to Assign an Inter-Brand Payment Method to an Account

Owned by Chris Gipson (Unlicensed)
Last updated: Jun 26, 2024 by Mike Romano
1 min read

Note: Only admin have the permissions to assign an Inter-Brand Payment Method.

Note: This permission is also required for any Staff or Admin registering on behalf of a customer using “Bulk Register” or “Register”. The staff must have the role assigned to them for the brand in which they are registering on behalf of (ex: Brand A Staff Member must have the role for Brand B in order to register on behalf of Brand A for Brand B).

  1. Sign in to the PlayerFirst Brand to which you will be assigning the Inter-Brand Payment Method ability.

  2. On the left navigation, click User > Users.

  3. Search for the user account you want to do this for.

  4. Click the Visibility icon next to the account you want to view.

  5. Click Payment Method in the top navigation.

  6. Choose Accept Payment as Inter-Brand from the Type dropdown.

  7. Select the brand that the User will be purchasing on behalf of in the This User’s Brand section.

  8. Click Save.