ARMS gives you the ability to create inline waivers where the registrant has to provide a signature prior to the payment page. As the ARMS Camps administrator, you have the ability to have as many waivers as you see fit. These waivers/signatures are stored within each of the registrant “View Details” pages.
Go to Storefront > Click Events
Click on the product in which you wish to have a waiver present
Select “Product Configuration”
Select ‘Waivers’
*If the waiver has already been uploaded, all you need to do is make sure it is in the section labeled ‘Selected Waivers’ to make sure it is activated. If it is not there, then you will need to click the ‘Create New Waiver’ button and Name/Copy & Paste your new waiver to have it available.
*Note: Waivers copy over best from Word Documents or Google Docs. If you are having trouble pasting or formatting from a PDF, please contact us at help@armssoftware.com
All waivers do not allow fillable fields or blank spaces. All related fields should be added to the available fields section above