video1.0<iframe src="https://www.loom.com/embed/b40b22cfdcd54d5ab3b4649b7d7cd32c" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b40b22cfdcd54d5ab3b4649b7d7cd32c-cc019836b1ca463c.gif921.8033In this video, I walk you through the updated process for invoicing parents and handling one-off payments for camp registrations. We've streamlined the payment request form to prevent issues with abandoned carts and ensure we have all necessary information before processing payments. I detail how to review submissions, confirm class availability, and send payment links to parents. It's crucial that we act quickly to avoid losing sales, so please ensure you follow up on these requests promptly. Remember to check the admin links for payment information and the camp list management video for further guidance.