Hi Fellowship One Friends! :)
We're a two-campus church in the middle of VBS (holy craziness is what I like to call it). We've had our kids reigister for VBS online (with payment) and as a whole, it has been great. We do have a couple instances of people registering (and paying) for Campus #1 when they meant to register for Campus #2.
We have 2 different forms and associated them with 2 different sub funds (one for each campus). If I go in and remove their registration/assignment for Campus #1 and re-register them for #2, it leaves the fee in Campus #1's subfund. Do you have any ideas/best practices on how to deal with this?
We were thinking of:
- Removing their assignment/registration from Campus #1
- Issuing them a refund for the first fee (which would remove the fee from Campus #1's sub fund)
- Calling them and re-registering them for Campus #2 over the phone (entering in all credit card information), which would put the fee in the correct campus' subfund.
It sounds a little round-about to me, because they'll see the original fee, a refund, and then a second fee in their bank statement...but not sure how else to handle it.
Any better ideas?
Thank you!!! =)
Sierra Purvis
Parkview Christian Church
Orland Park, IL