You may elect to send to All Attendees or a subset of Attendees.
You may also filter the list based on information collected on the Registration Form.
- Click Dashboard
- Click Attendee Module
- Click Reports button
- Under the Attendees tab, click on Go beside the specific list you want to send to
- All Attendees (i.e. All attendees, regardless if full payment)
- Complete Attendees (attendees invoices that are in a complete status state meaning there is no balance owing or a refund owing to the attendee)
- Pending Attendees (attendees who indicated a form of offline payment and the payment has not yet been processed)
- Incomplete Attendees (attendees who have created an invoice and have an outstanding balance or are owed a refund or who have abandoned their registration)
- Specific Registration Values (e.g. all individual who choose to attend a specific event or specific Registration type)
- If applicable, select values or filters; otherwise continue to the next step
- Click Send Email
- Compose the Email
- Click Preview Email
- Click Send Email or Schedule Email