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 items, remove each item, if the exhibitor wishes to make a single payment by credit card.
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 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 Cancel / Reinstate / Delete an Attendee Registration?
How to Cancel an Attendee Registration? Cancel a paid registration. This will remove all invoice items. Do not use this method if you want to delete an individual invoice item(s) from an attendees registration i.e Tuesday lunch or Golf Tournament - ...
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 ...
How to create a Registration Form? Click Dashboard Click Attendee Module Click Settings Click Registration Setup Select Registration Fields Click + Add New Field button Select the Field Type Enter a label for Field Label Click Add Field If ...