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> payment checklist for paint and sip
payment checklist for paint and sip
Registration Fees
Confirm all participants have paid their registration fees
Double-check that all fees have been processed and deposited
Materials Cost
Verify that all participants have paid for the painting materials
Calculate the total cost of materials and ensure it matches the collected amount
Additional Charges
Check for any additional charges such as corkage fees or gratuity
Make sure all participants have paid for these charges
Discount or Promo Codes
Apply any discount or promo codes to the total payment
Confirm that the adjusted total matches the collected amount
Payment Methods
Ensure that all payments have been made using approved methods (cash, credit card, etc.)
Verify that all payments have been processed correctly
Refunds or Adjustments
Process any refunds or adjustments as needed
Update the payment records accordingly
Final Payment Verification
Reconcile all payments and verify the total amount collected
Prepare a final report detailing all payments received
Payment Confirmation
Send confirmation emails to participants once payments have been processed
Keep detailed records of all payments for future reference
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Use in Manifestly