Enabling take deposit for a group session service

1. In your GigaBook dashboard, do the following steps:

  • Hover over Gear icon from the Side menu.
  • In the Settings list, click Group Session.

2. In the Group Session Management page, do the following steps:

  • Click New Group Session. Or click the Group Session you want to enable to take deposit.
  • Enter Price to enable the take deposit toggle button.
  • Click Take deposit.
  • Enter the percentage value to be deducted to the group session price.
  • Click Add or Update.

3. In the Group Session Widget Wizard page, do the following steps:

  • Click Share.
  • In the Share & Embed Group Session Widget window, click Copy.

4. In the web browser address bar, paste the Group Session Widget URL. Do the following steps:

  • In Join a group session now, select a group session which requires a take deposit. Click Join Now.
  • In When would be a good time, select a schedule.
  • In Please answer the following questions, click Next Step.
  • In Please review your selected group session, enter How many people will be attending? and click Continue to Checkout.
  • In Please enter your contact information, do the following steps:

        - Enter first and last name, phone number, email address and password.
        -  Enter information in Notes.
        - Click Pay Deposit.
        - Enter card number, CVC code and expiration date.
        - Click Submit.

5. Check your email inbox, and open the email with the details of your deposit payment.

Making a credit card payment for a group session

1. In your GigaBook dashboard, do the following steps:

  • Hover over Invoice icon from Side menu.
  • In the Recent Invoices list, select an invoice number.

2. In the Invoices List page, click Invoice Number.

3. In the Edit Invoice window, do the following steps:

  • Click Payment.
  • In the Credit Card Payment window, enter the following:

       - Payment amount
       - Cardholder’s name
       - Billing address
       - Card number
       - CVC code
       - Expiration date

  • Click Process.
  • Click Send to Client.

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