How to Add Users, Members, and Guests in Fairway Control #
Fairway Control gives your staff an intuitive way to manage player access across your entire course—from full members to casual walk-in guests. This guide walks you through creating new accounts, assigning roles, managing membership details, and understanding the available features in the Users & Membership module.
Overview #
In Fairway Control, every person who interacts with your course—whether they are members, staff, or guests—has a profile created in the system. Profiles allow you to:
- Track bookings and check-in history
- Manage membership plans and billing
- Assign staff permissions
- Attach notes, tags, and documents
- Manage billing info and past-due statuses
This article explains how to create and manage each type of user.
1. Adding a New User #
A User is a general account type for anyone who needs access to the system. Users may be staff members, members, or guests depending on the role you assign.
Step 1 — Navigate to the Users Page #
- Log in to Fairway Control.
- Click Management in the left-hand menu.
- Select Users & Members.
You will see the full user list, including filters for Active, Inactive, Members, Staff, and Guests.
Step 2 — Create a New User #
- Click Add New in the top-right corner.
- Select the account type:
- Create User Only
- Create Member Account
- Create Guest Profile
- Create Staff Account
- Enter the basic information:
- First & Last Name
- Email address
- Phone number
- Date of birth (optional)
- Gender (optional)
- Click Save & Continue to open the role setup screen.

2. Adding Members #
A Member is any player associated with a membership plan (monthly, annual, corporate, seasonal, or custom).
Members get access to:
- Unlimited or discounted tee times
- Member-only pricing
- Auto-billing for dues
- Priority booking windows
- Family accounts
- Course amenities tied to membership type
Step 1 — Select “Create Member Account” #
From the Add New menu, choose Create Member Account.
Step 2 — Enter Member Details #
You will see a membership panel with the following features:
Membership Type #
Select from your course’s available plans (e.g., Full Golf, Weekday, Twilight, Junior, Corporate).
Billing Cycle #
Choose:
- Monthly
- Annual
- One-Time
- Custom (admin-defined)
Membership Start & End Dates #
- Start date defaults to today
- End date can be set or left open-ended for renewing memberships
Billing Method #
- Card on file
- ACH
- Offline (Cash/Check)
Auto-Billing #
Toggle ON if dues should automatically run every cycle.
Step 3 — Add Additional Members (Family / Corporate) #
If the membership type supports multiple users:
- Click Add Linked Member
- Choose “Spouse,” “Child,” “Corporate Staff,” or “Custom Label”
- Each linked user inherits the primary member’s plan unless customized
Step 4 — Complete Membership Setup #
Click Save Membership and the account becomes active immediately.
3. Adding Guests #
A Guest is a player without membership privileges—ideal for walk-ins, visitors, tournaments, and public players.
Guests have:
- No auto-billing
- No membership plan
- Pay standard public rates
- Limited profile fields
Creating a Guest Profile #
- Go to Add New ? Create Guest Profile
- Enter:
- Name
- Email (optional)
- Phone (optional)
- Click Save
Guest profiles can later be upgraded to full members or users with staff permissions.
4. Assigning Roles & Permissions #
Roles define what a user can access in your Fairway Control dashboard.
Available Roles #
- Administrator – Full access to all features
- Manager – Most access except sensitive billing functions
- Staff – Limited tee sheet, check-in, and operational tools
- Member – Player account with booking privileges
- Guest – Basic player record
- Restricted – Can book tee times but no billing access
You can assign multiple roles to a single user.
How to Assign a Role #
- Open the user’s profile
- Click the Roles & Access tab
- Check the box for each applicable role
- Click Save Changes
Changes take effect instantly.
5. Editing and Managing User Profiles #
Once a user is created, you can manage all their information from the user detail page.
Profile Sections #
1. Contact Information #
- Name
- Phone
- Address
- Emergency contact (optional)
2. Membership Information #
- Current plan
- Renewal date
- Billing cycle
- Payment history
- Failed payments (with reason codes)
3. Booking Activity #
- Tee times
- Cancellations
- No-shows
- Event registrations
4. Notes & Flags #
Add tags like:
- VIP
- Pace-of-play warning
- Outstanding balance
- Staff-only notes
5. Payment Methods #
- Add new card
- Set default payment
- Remove expired cards
6. Upgrading or Changing a User Type #
If a guest becomes a member or a staff member:
Convert Guest ? Member #
- Open guest profile
- Click Upgrade to Member
- Select membership plan
- Enter payment info
- Save
Convert User ? Staff #
- Open profile
- Go to Roles & Access
- Enable Staff or Manager
- Save
7. Deactivating or Deleting a User #
You may need to deactivate a user instead of deleting them to preserve history.
Deactivate #
- Prevents logins and bookings
- Keeps all history and billing records
- Can be reactivated any time
Delete #
- Permanent
- Only available for guests or users with no booking/billing history
8. Searching, Filtering, and Sorting Users #
Use the filters at the top of the Users page:
Filters Include: #
- Active
- Inactive
- Members
- Guests
- Staff
- Unpaid membership dues
- Past-due billing
- Expired memberships
Sorting Options: #
- Alphabetical
- Recent activity
- Membership level
- Outstanding balance
9. Common Tasks #
Resend Login Invite #
- Open user
- Click Send Invite
- User receives email with login setup link
Reset Password #
- Admins can send password reset emails
- Staff cannot reset passwords for members directly
Add a Family Member #
- Inside a primary member profile
- Click Add Linked Member
View Payment Failed Reasons #
Shows reasons such as:
- Insufficient funds
- Card expired
- Card blocked
- AVS mismatch
10. Tips & Best Practices #
- Ensure emails are correct—login invites rely on email accuracy
- Add notes for problem players to keep your staff aligned
- Use tags for VIP, corporate, or high-value members
- Keep inactive users deactivated rather than deleted for reporting accuracy
- Review failed payments weekly to avoid overdue balances
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