How to process an offline payment from an Exhibitor?

How to process an offline payment from an Exhibitor?

  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 Manage Payments
  7. Click Edit button beside the payment
  8. Click Process Payment as Received button at the bottom right side


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