How to Add a Payment to an Exhibitor Registration

How to Add a Payment to an Exhibitor Registration

Use the below steps to manually add a payment in the back-end to an existing exhibitor registration. The payment amount can be in full or partial and can be a payment method that is online or offline.

  1. Click Dashboard
  2. Click your Exhibitor Module
  3. Click Manage
  4. Locate the Company Name and Click on the Row
  5. Click Payment in the horizontal menu
  6. Select Add Payments

  7. Select the corresponding action for where to apply the payment to: i.e. Company Items only or Company and Staff Items.
  8. Change the Company Payment Amount value to be applied, if the charge is not for the full balance owing.
  9. Click Select Pay Method button located on the right side of the screen. You will be required to enter a administrator note, if the amount is not for the full balance owing.
  10. Select the Payment type and complete the on-screen required fields and submit the payment.

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