Configure a Direct to Lift Pass with Credit Card Link Program
To configure a Direct to Lift credit card charge program that automatically charges a guest’s credit card on the first access scan of the day, the following is needed:
• Direct to Lift pass.
• Direct to Lift autosale ticket.
• SalesHost instance of Sales.
Direct to Lift Pass
1. Configure the pass as a standard Create Pass item with an appropriate valid date range on the Starting Values tab.
2. Add the Direct to Lift autosale item to the Auto Sales tab and check the Finalize Auto-Sale In Sales32 box.
3. Select Shift=1 Day on the Autosale Options tab and check the Write Use Logs check box to record each scan (optional).
4. Make the Credit Card Swipe required on the Required Fields tab.
5. Optionally, add SELECTLAST()DISPLAY("Please remember to collect a credit card number from the guest!") to the Sales Action tab as a reminder to cashiers.
Direct to Lift Autosale Ticket
Configure as a standard ticket item with Admissions, Price, Tax and Profit Center. No Printing is necessary.
SalesHost
SalesHost needs to be running in order to process the charge. No extra settings are necessary.
