How to Delete an Unprocessed Check / Wire Payment?

How to Delete an Unprocessed Check / Wire Payment?

  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 Manage Payment
  8. Click the Edit button beside the Check / Wire Payment
  9. On the far right side of the screen, enter a Note under Delete, select the Delete Payment button
  10. Then you may proceed to

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