Here you may manually add a payment on behalf of the attendee. Do NOT use this to apply a Credit.

You may input a credit card and process it, or manually add an offline payment. When the payment is marked as received, the attendee will be marked as complete if the balance is $0.

When adding an offline payment, you may choose to also select the option for the attendee to receive an email receipt of the invoice. 

1. Click Dashboard
2. Click Attendee Module
3. Click Manage button
4. Located on the right side of the screen, in the Search field, enter the first few characters of the Attendee first or Lastname
5. Click the Manage button for the Attendee
6. Click Payments in the horizontal menu
7. Select Add Payment
8. Click the Credit Card button OR Other Payment button and complete the on-screen fields
9. Click Pay button OR Submit Payment button