Sales >New Contract
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Add Member(s): If the contract is for another Member, type the name in the Member Purchased For field. The system will automatically search for any matches. Click the name of the match, or if there are no matches click Add New Member in the drop down. You will see the Add New Member window. Fill in the required fields and click Add. To add multiple members to this contract, click the + sign. You can add up to 5 members on one contract.
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See this article on Tiered Pricing to setup pricing for multiple members:
Setting Up Tiered Pricing for Family Contracts
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Payment Source: Choose the billing profile from the Purchased By Member’s saved profile, or choose Add New credit card or ACH to add a different profile. Click Edit/View Details to update the terms of the contract.
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From here you can change the item total or click the + sign to add additional items. Note: This will only change the items and prices for this specific contract. To edit items for all contracts of this type go to Setup>Inventory>Packages.
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Click Save & Update Payment Schedule when finished with your changes. Then verify the payment schedule at the bottom (you can adjust the payment dates using the Update Dates drop down if needed) and click Save and Continue.
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