How to remove an Unprocessed Check transaction from an Exhibitor Registration?

How to remove an Unprocessed Check transaction from an Exhibitor Registration?

  1. Click Dashboard
  2. Click Exhibitor module
  3. Click Manage button
  4. Click on row the Exhibitor appears on
  5. Click Payments in horizontal menu, select Manage Payments
  6. 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.

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