Enabling eCommerce functionality on your LMS will allow you to set prices against an Activity so that Users can purchase them using a credit/debit card, Direct Debit (if enabled) or by being invoiced. For example, you may, as an organisation, produce your own content which is then sold on to your clients.
If Finance is enabled on your site, Super Administrators will have access to the Finance area via the Menu. Super Administrators can enable Finance within Site Settings.
Using the Finance dashboard, Super Administrators can view and manage all purchases made on the site, including online (credit/debit card), Direct Debit and invoice payments. They can also manage vouchers, currencies and other financial settings related to Activities and invoices.
Use the filters along the top of the dashboard to search for specific types of transactions and dates they were made on. You can also search for transactions made by specific Users or Organisation Units.
Navigate through the tabs at the top of the dashboard to view and manage different elements of the feature.
How do I enable Direct Debits?
Contact your Customer Success Manager to enable this functionality.
After Direct Debits have been set up on your site, see the Manage Direct Debits guide for further information.
How do I enable credit/debit card payments?
Contact your Customer Success Manager to enable this functionality.
Next, you may want to: