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If there are no errors, we recommend testing with a small amount of folders. Consult them in "list of files" to see if the renewals correspond to your expectations.
→ Season ticket renewal appears on the ticketshop profil
When subscription renewal is carried out, customers are not notified. He can find his file in his personal space and pay.
You can decide to hide this renewal / file on the file or show it to it.
Then, redisplay the file in their space, inform them that the renewal has been carried out and that they can proceed to payment. Communicate with the SAM manager or by creating a document sent by email from the list of files.
Case of renewal with mass creation of documents for files. Validation of deferred paymentsStep 2:
If you want to mass create documents for renewed subscriptions, go to the folder list.
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For Swiss, you can create a document with BVR QR in order to print the documents at the counter and send them by post. The next step is to use an interface for importing the .camt file (payments file from the bank)
Step 3: Last step → Mass printing tickets
Mass printing allows you to print orders in batches. Orders to print can be filtered using several criteria. Mass printing of tickets is carried out from the Organization > Sales Management > Mass printing > Orders context.