To assign a product to an individual the club/organisation must hold a relationship with the individual via an already existing membership or via association.

1) Login to Swim Central > select Adminsitration > enter your family pin if required

2) Select Products from the left-hand menu 

3) Select the product you wish to assign to a participant or group

4) Click on Create Purchase Order

5) Select Individual or Group

6) Type the name of the participant or group in the search field

7) Click on the Name or group the club wants to assign the product to as a purchase order.

8) Select next

9) Confirm the details of the product and details of the assignee/s 

10) Click Create Purchases

11) Once the product has been assigned to the individual or group you will be taken to the club/organisations Finance Dashboard > Sales Page where you can view the purchase order in a payment pending state.

12) The Primary account holder can now login to Swim Central and navigate to order history and process the payment that is pending.