How to Delete an Unprocessed Check / Wire Payment?

Click Dashboard
Click Attendee Module
Click Manage button
Located on the right side of the screen, in the Search field, enter the first few characters of the Attendee First or Lastname
Click the Manage button for the Attendee
Click Payments in the horizontal menu
Select Manage Payment
Click the Edit button beside the Check / Wire Payment
On the far right side of the screen, enter a Note under Delete, select the Delete Payment button
Then you may proceed to
- Cancel and Delete the registration if you wish to do so, see: How to Cancel / Reinstate / Delete an Attendee Registration
- Add a different form of payment, see: How to Add a Payment