How to Unprocess and Delete a Processed Check Payment?

How to Unprocess and Delete a Processed Check Payment?

  1. Click Dashboard
  2. Click Attendee Module
  3. Click Manage button
  4. Located on the right side of the screen, in the Search field, enter the first few characters of the Attendee First or Lastname
  5. Click the Manage button for the Attendee
  6. Click Payments in the horizontal menu
  7. Select Manage Payment
  8. Click the Edit button beside the Check Payment
  9. On the far right side of the screen, select the Reverse Process Payment button
  10. This will set the Check payments as 'unprocessed'
  11. You may now delete the unprocessed check
    • Click Payments in the horizontal menu
    • Select Manage Payment
    • Click the Edit button beside the Check Payment
    • On the far right side of the screen, enter a Note above Delete Payment Button
    • Click the Delete Payment button

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