Hi Cyber peeps,
Need some thinking outside the square here so I am hoping someone out there can help.
We are starting to do add ons, one will be the car park.
We have decided that a ‘stand alone’ car park will not incur the transaction fee but will incur a $3 internal charge between departments.
When the car park is sold with a ticket then the $3 internal charge will not be processed at there is a $7.15 transaction fee.
My question is differentiating between the ‘stand alone’ item and the ‘add on item’ in Tess. (can seem to find a practical way to define these…)
Also we have EBMS interfaced with Tessitura so I was thinking about how or if from a financial side of things this could be done?
Any ideas would really be appreciated!