In the Order Processing screen click the “Create a New Order” button at the top of the screen.

1. In the Order Processing screen click the “Create a New Order” button at the top of the screen.

2. Set the arrival date as the date the ticket product starts (or select the current date for non-date specific products).

3. Attach a primary customer to the order by selecting the Customer tab to the left and locating the correct guest RTP profile. 

4. Once the date is set and the guest is assigned you can hit “ok” and continue adding products to the order. 

5. Once the order is set up you may take payment in the payment tab. 

6. Next either save and close the order or fulfill the products by selecting action>fulfill selected/fulfill all>use deposit and then complete the order in sales transaction.