How to process an offline payment from an Exhibitor?
- Click Dashboard
- Click your Exhibitor Module
- Click Manage
- Locate the Company Name and Click on the Row
- Click Payment in the horizontal menu
- Select Manage Payments
- Click Edit button beside the payment
- Click Process Payment as Received button at the bottom right side
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 cancel and delete an Exhibitor Registration?
In order to delete a registration, it must be cancelled first. How to cancel an Exhibitor Registration? This will remove ALL line items on the invoice, sets the invoice amount to zero and the registration status as cancelled. Click Dashboard ...
How to search for an Exhibitor's Registration?
Click Dashboard Click Exhibitor Module Click Manage Locate the Company Name in the grid or use the search field to enter part of the company name Click on the Row to open/view the Company Registration
How to edit an Exhibitor Registration?
Click Dashboard Click Exhibitor Module Click Manage Locate the Company Name and Click on the Row Click Registration in the horizontal menu Select Delete Items to remove an item from the registration Select Add Item if you want to change an existing ...
How to Manually Create an Exhibitor Registration?
Click Dashboard Click Exhibitor Module Click Add Exhibitor in left-side menu Add an Existing Company from the dropdown list or Manually complete the fields to add a new company Click Add Existing Company As Exhibitor button OR Add New Company As ...