To process a Rain Check:

1. Customer(s) must have been "Checked In."

2. Select the Rain Check button.

3. Select customer(s).

This will populate the Rain Check Processing screen.

1. Select the appropriate rental.

2. Select the appropriate number of "Holes played."

3. Select Process.

If the tee time was registered under a Household Account, select the appropriate customer.  

Proceed by clicking Continue.

On the Gift Card Value screen:

1. Ensure the correct line is displayed and selected.

2. If the tee time was reserved as a guest, refund the customer's guest account.

3. Refund the customer who does not have a Household account.

4. Select Continue.

Under a Household Account, select the appropriate customer(s) for Rain Check Offset and proceed by clicking Continue.

1. Once the customer has been rain-checked, the TeeSheet will now reflect light blue.

2. Process Payment in the Shopping Cart.

The amount charged should be $0.00. Proceed with processing the payment.

The Gift Certificate Numbers on the receipt allow customers to use that gift card towards another tee time.