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Record a cash, check, or other offline registration payment

Record money already received against the correct outstanding charge.

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Step by step

  1. Open the participant's registration Details and Registration balance.
  2. Choose Record payment and select the charge or payment source it should settle.
  3. Enter the amount actually received, a clear description, and How was it paid? Add an organizer-only note if needed.
  4. Save the entry and review the offered email prompt separately.
  5. Check the updated amount owed. A partial payment leaves the unpaid remainder due.

After you finish

The registration records the offline receipt and its effect on the outstanding balance. This does not initiate an online charge or bank deposit.

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