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Configuring Cart Agreements

The following how-to explains how to setup a cart agreement that can be printed from a receipt printer or digitally signed on the G1 app via the Starter/Ranger module.

  1. Navigate to the Systems Settings page by clicking on the gear icon in the upper right corner.
  2. Click on Payment Settings under General Settings on the left side.
  3. Scroll all the way to the bottom and click the pencil for the Cart Agreements.
  4. Select if you want an agreement to print once for each transaction where a cart item is sold or one for every cart on an order.
  5. Use the text box to write out the agreement that golfers will sign.
  6. A signature line will automatically print at the bottom, but you may want to include a spot to identify which cart they will be taking.
  7. When finished, click Save.
  8. Once complete, the agreements will now print when a cart item is sold. Please note, you may need to completely close out of G1 and log back in for your cart agreement to update.
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