Add cash or check payments to an account


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.



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