Order Entry items can be linked to an import list to collect student, staff, or family account information. This setup validates certain details before allowing the customer to pay.
Add OE Item with Import List to Cart
- Click the item.
- Under Person, select the import list contact's name.
If not listed, click the + button and add a new import list contact.
- Click Save.
Watch the video to learn more: Express Payment for an Item Linked to an Import List