1. In the Setup module, select Hot Deal Settings. 

2. Use the dropdown menu to select the Fee Item to be used when a Hot Deal is purchased. Fee Items created using the Member Fees & Dues type will be available for selection. 

   • Fees for Hot Deals are charged on a week-by-week basis, a full week at a time. The week is determined by the number of days (1-7 days = 1 week; 8-14 days= 2 weeks etc.).

3. Enter the Item Price. 

   • Pricing is based on a Hot Deal being displayed every week. Click the More Pricing button if you wish to differentiate pricing between your Basic Web Package members and your Enhanced Web Package members.

4. Enable invoicing as payment option for Hot Deal purchases: Select if you wish to allow your members to be invoiced when submitting Hot Deals.
5. Automatically create a paid invoice for credit card payments: Select this option if you want the system to create an invoice and payment when a Hot Deal is paid for online
6. Automatically create a receipt for credit card payments: Select this option if you want the system to create a receipt when a Hot Deal is paid for online.

7. Click Save.

Related articles

• Web Participation Options
• Hot Deal Settings