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- When season tickets renewal with the manual batch is carried out your clients are not warned but they can find their own file in his personal space and pay.
- You can decide to hide this renewal on their personal space or show it to it.
- When you are ready, redisplay the file in their personal space, inform them that the renewal has been carried out and that they can proceed to payment. Then communicate with the SECUTIX Audience Management (marketing tool)
→ Case of Back office : renewal with mass creation of documents for files summary AND validation of deferred payments
- If you want to mass create documents for renewed subscriptionsseason tickets, go to the folder files list.
- For instance sort by product family, organization, season and product then create in mass a file summary to print and send by mail to the client.
- For Switzerland you can create a file with Swiss QR invoice in order to print the documents at the box office and send them by post. The next step is to use an interface for importing the .camt file (payments file from the bank)
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