Once members have been registered through your website, you can add manual payments to their account.
This is useful when your group accepts cash or checks or you have a special payment plan in place for one or a few individuals.
1. Go to Admin > Members > Registration System.
2. To apply a manual payment, select the registration program where this member is registered, and click List.
3. On the resulting page, click the green "+" icon to the right of the person's registration balance to apply a payment.
4. A pop-up screen will be presented and you can enter the amount and check number (if applicable) in this box. Once submitted, their payment and amount due will be updated.