Hello, Summary: We send a mail to attendees saying what we think they should pay, and then collect payments similarly to last year (or using frontaccounting to make invoices).
I started thinking about attendee payment. We should at least be letting attendees know how much we _think_ they should pay, so that they can get their registration fixed or ask for clarification if they see something is wrong. This is also important so that we can figure out how much we will take in from attendee fees (people may change their registrations when they see the costs), or notice things that are wrong. Jimmy/schultmc: Do you have an idea if or when the frontaccounting setup will be ready to do invoicing? I still think that notifying attendees of how much they will be expected to pay soon would be a good idea. Then, we can merge in the line-items and start use frontaccounting starting somewhere between #4 and #6. If frontaccounting proves to be infeasible, we can alter plans. In order to move things along, I propose this plan. It is based off of what we did last year, but with reminder mails in advance: 1) Produce payment logic for attendees, which calculate their costs as best can be determined from information in Pentabarf. (Richard has already done this, but it needs to be refined to make the logic "correct".) 2) Richard send an email to attendees saying "Here is what we calculate your costs as". We break it down into two categories: - Accommodation. We ask that they pay this as soon as possible. - Food costs, based on per-day amounts, which we don't ask for payment in advance. 3) We make it clear that since food goes day-by-day, they don't have to buy every meal with us (tentative). If this is the case, we will accept payments on-site. If this turns out not to be the case, you will hear from us later. - The Localteam will probably know more about catering by this weekend, so this may be a non-issue. 4) Attendees may request adjustments to their bill, since some things may be incorrect. - For example, a professional registrant may want DebCamp sponsored, or a professional registrant attending half of DebCamp may want to be billed per-day for that. Someone may be able to get their company to pay Professional for one week but not two, but they _would_ be sponsored for DebCamp, so they want DebCamp sponsored but be billed professional for DebConf. - They will email registration@ and say what they think their cost should be. Then, someone checks if the adjustment is within allowed sponsorship rules or not, and issues a correction. I'll program a "hints" file that can override registrations for people. 5) Attendees can pay immediately if they would like by just going to the payments/donations web page. Many attendees don't need invoices. 6) If an attendee would like an invoice, they follow SOME_PROCEDURE to get one made. - This year, Jimmy has proposed to use FrontAccounting to produce invoices. What are the chances that this can be working soon? - Last year, it was emailing someone (me, but not me this year) who looked at their registration, calculates the cost, makes any allowed adjustments like above and then passes on the data to someone at SPI or FFIS for invoice generation and sending. - Invoicee pay however. 7) We give some deadline for the accommodation payment. - If someone wants to pay on-site for accommodations, is this ok? We can just say "contact registration@ if you have questions or alternate plans made" - I don't know much about actual deadlines for payment and so on. What should we do? I know if there are invoices, they will have their own deadlines, but for people without invoices what should we say? Of course, we need some way to track payments. Frontaccounting would be nice here, since penta's fields are kind of non-descriptive. If we do use penta, we should at least enable the amount_paid field to be visible in the UI. Any comments welcome. How soon does should stuff move, and what is the best way to make it happen? Thanks, - Richard -- | Richard Darst - rkd@ - boltzmann: up 316 days, 22:30 | http://rkd.zgib.net - pgp 0xBD356740 | "Ye shall know the truth and -- the truth shall make you free" _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team