How can I properly handle host and guest payments in P3?

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Discussion Overview

The thread discusses various experiences and strategies related to handling host and guest payments in P3, particularly focusing on the use of credit cards and checks. Participants share their methods for processing payments and the challenges they face with bounced checks and declined credit cards.

Discussion Character

  • Anecdotal
  • Opinion-based
  • Exploratory

Main Points Raised

  • One participant describes an issue with submitting an order in P3 due to missing guest payment amounts.
  • Another participant shares their experience of using the host's credit card for each order, emphasizing the need to change the name on the card to the host's.
  • Several participants mention that they do not mark any payment for guests and instead charge the total amount to the host's card, despite warnings from P3.
  • One participant notes the importance of writing down the host's card number due to security features in P3 that obscure most of the number.
  • Some participants express concerns about the implications of having guests write checks to the host, discussing the potential for bounced checks and the burden it places on the host.
  • Another participant mentions a preference for credit card payments over checks to avoid complications.
  • One participant suggests accepting debit cards as an alternative to checks to streamline the payment process.
  • Several users reflect on their past experiences with payment handling and the evolution of their practices over time.

Areas of Agreement / Disagreement

Views differ on the best approach to handling payments, with some participants advocating for charging the host's card for all orders, while others express concerns about the fairness of placing the responsibility on the host to collect payments from guests.

Contextual Notes

Participants share personal experiences and practices related to payment handling in their roles as consultants, highlighting the challenges and considerations involved in managing host and guest transactions.

Who May Find This Useful

Consultants looking for insights into handling payments in P3 and those interested in learning from the experiences of others in similar situations may find this discussion relevant.

luvtocook
Messages
34
Hi!

I'm trying to close out a show in P3. Four of the guests wrote checks to the host....she had given me her CC number to pay for the four guests and her own order.

On P3...I entered the guest payment as Cash, but did not enter an amount, and entered the Host payment as a total of all five orders. P3 isn't letting me submit the order....saying there are missing payments and an amount must be entered for the guests.

How do I do this correctly????
 
You'll have to use the host's credit card for each order. Just make sure you change the name on the card to the host and not leave it as the guest's. I had to do that too. It will come up as multiple charges on their statement but at least P3 will except it that way.
 
Do not mark any payment for the guests. Then total up what they owe plus what the host owes and do one charge on her card. I do it this way all the time.P3 will still give you a warning that you are missing payments or they don't add up. Just ignore it and submit.
 
DebbieJ said:
Do not mark any payment for the guests. Then total up what they owe plus what the host owes and do one charge on her card. I do it this way all the time.

P3 will still give you a warning that you are missing payments or they don't add up. Just ignore it and submit.

Yeah, what she said! I do the same thing all the time and it works out fine!
 
just be sure to physically write the card number down....the security aspect of P3 covers up everything except the last 4 digits of the number and it is kinda embarassing to have to call your host back and ask for her card number again....don't ask how I know that!
 
chefmeg said:
just be sure to physically write the card number down....the security aspect of P3 covers up everything except the last 4 digits of the number and it is kinda embarassing to have to call your host back and ask for her card number again....don't ask how I know that!

Yes, I now do this all the time when I'm closing with a host or even when I take an order over the phone.
 
Ya know, this is the answer to bounced checks and declined credit cards..have the guests make checks out to host and put the whole show on her credit card.....does anyone see a negative side to this that I am not seeing????
 
chefmeg said:
Ya know, this is the answer to bounced checks and declined credit cards..have the guests make checks out to host and put the whole show on her credit card.....does anyone see a negative side to this that I am not seeing????

I just don't think it's the host's job to collect all the money.

I want hosting to look easy and that is not an easy thing to do!
 
that's true....but I know when I first started with PC (almost 8 yrs ago) all checks were made out to the host...it only changed because I made it. I would tell people it was Ok to make the checks to me, so if I chose to change it to having them made to the host, would she know any different. I am sorta torn on this whole thing and always have been....

it is my job to make hosting easy, but it makes my job hard to have checks bounce and it delays her show if a credit card is declined

if a check bounces, who would you rather want to let you know, a friend or a stranger?

I just dunno..........
 
chefmeg said:
that's true....but I know when I first started with PC (almost 8 yrs ago) all checks were made out to the host...it only changed because I made it. I would tell people it was Ok to make the checks to me, so if I chose to change it to having them made to the host, would she know any different. I am sorta torn on this whole thing and always have been....

it is my job to make hosting easy, but it makes my job hard to have checks bounce and it delays her show if a credit card is declined

if a check bounces, who would you rather want to let you know, a friend or a stranger?

I just dunno..........

A stranger! I would be MORTIFIED if I bounced a check on my friend. Do you think she would charge me her fee? No--she would suck it up and then be secretly mad at me for the rest of her life for costing her $10.
 
true that...and you would run the risk of her "sharing" that info with other friends!

I really have not had a problem with bounced checks, so I think I am going to try this for a few months and see how things go.
 
my boss bounced a check to me before... not good. I would hate to put a host in that situation, I would rather handle it myself. I push for credit card payments instead of checks and have had decent luck with that.
 
that's a good one too...I saw on another thread that someone was giving a "gift" of $1 off the order when you use a credit/debit card......that could really add up tho...

maybe I could just start telling people that I (takes PC out of it)take all major credit and debit cards....hmmm...something to think about
 
  • Thread starter
  • #14
Thanks all!!! It worked and the order went through! Whew...it was a big one...$800 show and I wanted to get it in!Thanks for your help!!!!Mary
 
Here's an idea. Instead of accepting checks, let everyone know that you accept debit cards instead as long as they are Visa/MC stamped. This way they don't have to write a check, you don't have to worry if it bounces and you won't be out of money. Just run it through like a credit card. Most of the time you will not have any problems this way. just thought I would share.
Amber
 
chefmeg said:
Ya know, this is the answer to bounced checks and declined credit cards..have the guests make checks out to host and put the whole show on her credit card.....does anyone see a negative side to this that I am not seeing????

THis is what I do Meg. I explain my policy during host coaching, but still have to answer to questions during the party. However, I'm done with bounced checks. I hate the way that whole system works. Why in the world do I have to pay a penalty because of someone else's mis-management? Anyway...I have any checks written to the host and she pays me at the end with her debit/credit card. I STRESS that I prefer a credit/debit card from the guests, but people come to the party assuming they have to write a check.

I like doing it this way. I don't like getting checks from strangers because it can be near impossible to track them down!! Forget embarrassment! I want my money!!
 
If a host takes it upon herself to let guests make the check out to her for outside orders, etc I won't say anything, but I'm not going to ask my host to collect all the money from their shows and then pay me. Had my consultant did that to me I would have been totally turned off and probably woud have either tried to find another consultant or stayed away from Pampered Chef entirely. I do all of my banking online and taking checks into my joint account from people I don't know always makes me nervous.

When I became a Consultant, I realized that I was starting my own business and that I needed to be prepared that I might have to deal with a bounced check here or there. I still don't want to have to deal with that in my joint checking account, so I set up a seperate account in my name only for just PC money. And I won't feel bad making them pay the check back plus the fee. I would feel awful making my host deal with all of that. This is my business, unfortunately, it's a part of doing business. Unless you specifically state that you do not take checks and deal only with credit/debit.
 

Frequently Asked Questions

How do I set up payment options for my hosts and guests in P3?

To set up payment options in P3, navigate to the 'Payments' section in your account settings. You can choose to accept credit card payments, PayPal, or other methods. Make sure to inform your hosts and guests about the available payment options before the party begins.

What should I do if a guest wants to pay with cash or check?

If a guest prefers to pay with cash or check, you can manually record their order in P3 and indicate that the payment will be made offline. Ensure you collect the payment before placing the order to avoid any issues.

How can I track payments made by guests in P3?

P3 provides a tracking feature where you can view all transactions related to your parties. Go to the 'Orders' section, and you will see a summary of payments received, including pending payments. This helps you keep track of who has paid and who hasn't.

What should I do if a host has not collected all guest payments?

If a host has not collected all guest payments, communicate with them to remind them of outstanding payments. You can also assist by sending payment reminders to guests through P3, which can help facilitate the collection process.

Can I issue refunds through P3 if a guest changes their mind?

Yes, you can issue refunds through P3. Go to the 'Orders' section, find the specific order, and select the option to process a refund. Be sure to follow your company's refund policy and communicate with the guest regarding the refund process.

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