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Day Use Passes — Guest Purchase Flow

Step-by-step walkthrough of the guest checkout experience including pass selection, date hold, phone lookup, payment, and confirmation.

Day Use Passes — Guest Purchase Flow

Guests purchase passes using the [DAY-USE] shortcode page on your club's website. No account or login is required — purchases are tied to the guest's phone number.

The checkout has either 5 or 6 steps depending on whether daily capacity limits are enabled.

With capacity enabled: Passes → Visit Date → Phone → Your Info → Payment → Done
Without capacity: Passes → Phone → Your Info → Payment → Done


Step 1: Select Passes

Guests see your pricing tiers (Adult, Child, Senior, etc.) with prices and a +/− control for quantity.

  • Multiple tiers can be selected in one purchase (e.g., 2 Adults + 1 Child)

  • A live total updates as quantities are added

  • The Continue button activates when at least 1 pass is selected

  • If Day Use is disabled, guests see a message that passes are unavailable


Step 2: Select a Date (capacity mode only)

Guests select a visit date from a calendar showing a 90-day window.

  • Past dates and fully booked dates are greyed out

  • Available dates are based on the party size selected in Step 1

  • When a date is selected, the system places a 10-minute hold — the guest's spot is reserved while they finish checkout

  • A countdown timer shows how much time remains

If the timer runs out:

  • An Extend button appears near the end to add more time

  • If the hold fully expires, the guest is returned to date selection to pick again


Step 3: Phone Number

Guest enters their phone number. The system looks it up immediately:

  • Returning visitor: "Welcome back, [Name]! We'll pre-fill your info." — guest advances automatically with name and email filled in

  • First-time visitor: "First time here? We'll set up your profile as you go." — guest fills in their info fresh

The phone number is also used for identity verification if the guest reschedules later.


Step 4: Your Info

Guest reviews and completes their contact details.

Always required:

  • First name

  • Last name

Required based on admin settings:

  • Email address

  • Mailing address (street, city, state, ZIP)

Returning visitors have name and email pre-filled. Any field can be updated.


Step 5: Payment

Guest enters card details (card number, expiry, CVV, billing ZIP) and confirms.

  • Payment is processed immediately

  • If declined, an error appears and the guest can retry — their date hold is preserved

  • Confirmation email is sent immediately after successful payment


Step 6: Confirmation

Purchase complete. The guest sees:

  • Visit date

  • Confirmation code (6 characters, e.g., A3X9Q2)

  • Itemized order summary (tier, quantity, price, total)

  • Check-in instructions


Confirmation Email

Sent immediately after payment. Contains:

  • Guest name and club name

  • Confirmation code

  • Visit date and pass count

  • How to check in


Error States

Scenario

What the guest sees

What to do

Day Use disabled

Passes unavailable message

Contact club admin

All dates fully booked

No selectable dates

Try another day or contact the club

Hold expires during checkout

Warning + return to date selection

Pick a new date and continue

Payment declined

Error on payment step

Retry with a different card


Notes

  • If a guest closes the browser mid-checkout, the hold expires automatically after 10 minutes

  • Confirmation codes are case-insensitive but always displayed in uppercase

  • No guest account is required


Related Articles

  • Day Use Passes — Overview

  • Day Use Passes — Admin Setup Guide

  • Day Use Passes — Waiver Kiosk Guide

  • Day Use Passes — Front Desk Check-In Guide

  • Day Use Passes — Self-Service Reschedule

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