How to process an offline payment from an Exhibitor?

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• How to Add a Payment to an Exhibitor Registration

  Use the below steps to manually add a payment in the back-end to an existing exhibitor registration. The payment amount can be in full or partial and can be a payment method that is online or offline. Click Dashboard Click your Exhibitor Module Click ...

• 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 (i.e. non-credit card payment type). Click ...

• How to Create a Unprocessed Offline payment on an Exhibitor Invoice

  If you want to manually add an offline form of payment method such as Check, but the payment has not yet arrived, create an unprocessed transaction. Click Dashboard Click Exhibitor module Click Manage button Click on row the Exhibitor appears on ...

• Beginner's Guide: Preparing your Exhibitor Registration Form

  The purpose of this article is to provide a series of steps in the process of preparing your Exhibitor registration site. This article is useful for beginners, but also to those who may need a refresher. Each of the below steps correspond to one 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 ...