The system allows you to record a payment made by check or cash. The process is in two stages:
- Create a registration
- Record it as paid by check (or cash)
Step 1: Create a registration
For this follow all the steps provided in the previous section on back-end registration when paying by credit card, but don't complete the last section where you would enter the credit card details.
Step 2: Enter payment by check (or cash)
Go to the "Registrant Roster Report", that can be found either on the page for that event, or in the event manager section.
On the event roster identify the partially completed registration, and use the drop down on the far right to find the "Pay by check" option
A pop-up will then appear where you can enter details of either the check or cash payment
You will notice that back in the roster it will show that amount as being paid. However it may still indicate that money is due simply because there has not been a confirmation from the credit card processing.