How does a group admin make a separate payment for each individual on the group invoice?
It is not possible to submit partial payments against a group registration, it must be paid in full.
If you wish to submit partial payments, then the current registration must only contain those you wish to make a payment for, then complete the check-out process. Then return to the group registration to add more registrations and then submit another payment.
Related Articles
How to Apply a Credit for an Invoice (or Refunded Check payments)?
Apply a Credit to an invoice when refunding an attendee's payment in part or whole when you cannot issue a direct refund through X-CD. A Credit Note does not process the actual refund transaction, but records the offline refund on the invoice in the ...
How to Download a Group Invoice?
Click Dashboard Click your Attendee Module Click Manage Groups in the left side menu Click on the row the Group appears on in the list Click Group Invoice in the horizontal menu This will prompt you to save a PDF of the invoice.
Configuring or Editing the Payment Settings Screen
Invoice Header/Footer Information Click Dashboard Click into the corresponding module e.g. Attendee or Exhibitor or Ecommerce Store Click Settings button Click Settings in horizontal menu Select Payment Settings Scroll down to Invoice Header / ...
Managing an Individual's Membership
How to Add an Individual to a Member Group? Click Dashboard Click Contacts Module in left side menu Search for the person to be added to the member group Click on the Manage button Click Groups in horizontal menu Click the checkbox next to the ...
How to add a Group Administrator for a Group Registration?
NOTE: First the administrator of the group registration needs to have a contact profile in the system. If not, then you need to add a contact for the group administrator. Once the group administrator contact profile has been created, you need to add ...