How do I manually process a payment?

HOW-TO:
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This is how to manually record a payment in EventsAir. You’ll also need to use your normal financial and banking procedures to process the actual payment.
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Attendee panel
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1. Search for contact
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2. Select the dollar sign icon under "Actions" ( Payments, refunds, invoices, and audit trail)
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3. Tick the checkbox at the top to select all items OR select each relevant function, registration, or other item

NOTE: You can record a full or part payment – just put in the required amount under the Payment column
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4. Select payment type
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5. Authorization number

NOTE: This is for credit card payments only – use the authorization number your payment gateway provided when you processed the payment
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6. Save payment
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