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
How to Unprocess and Delete a Processed Check 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 ...
How to remove an Unprocessed Check transaction from an Exhibitor Registration?
Click Dashboard Click Exhibitor module Click Manage button Click on row the Exhibitor appears on Click Payments in horizontal menu, select Manage Payments Click the Delete button next to the payment item to remove it NOTE: If there are multiple ...
How to Process Payment by Check / Cheque / Wire Transfer
Click Dashboard Click Attendee Module Click Manage button Click Filter By Status - dropdown box, then Select Pending NOTE: Registrations in Pending are those who have indicated payment by an offline-method. Click the Manage button for the Attendee OR ...
How to Delete a Payment?
IMPORTANT NOTE: Credit Card Payments cannot be deleted A non-processed payment may be deleted by an admin. If the payment has been processed, the admin must unprocess the payment first and then delete the payment. To delete the payment record, ...
How to Check-In a Registrant
Click Dashboard Click Attendee module Click Onsite button This will open a new interface for the Onsite Module Enter the ID number or first few letters of a lastname to search for the registrant If entering first few letters of a lastname, this may ...