This support video will demonstrate how club administrators can approve OFFLINE payments through the invoice tab. All invoices must have a 'paid' status in order to have that participants registration record made 'active'.
- Offline payment options are set by each club under the 'signup form'
- Offline payment is enabled when the participant has selected 'submit and pay later' at the end of the registration
- Only mark participants as paid when a payment has been received (cash, direct deposit, cheque or another alternative)
Steps to Complete
Step 1: Click registration
Step 2: Click invoices
Step 3: Search for participants using name/ID/FFA number
Step 4: Click on the participant select bulk action or click on the pencil icon
Step 5: Select Go/Save