HOW-TO:
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.
Attendee panel
1.
Search for
contact
2.
Select the credit
card icon on the right (
Payments,
refunds, invoices, and audit trail)
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
4.
Select payment type
5.
Authorization
number
NOTE:
This
is for credit card payments only – use the authorization number your payment
gateway provided when you processed the payment
6.
Save payment