A registrant can pay for an event registration at the time of order entry or later, depending upon your organization's requirements. Payments can be made with a check, a credit/debit card, or by billing a company directly. You may use a combination of payments: iMIS enables you to enter single or multiple payments for each order.
The multiple payments feature is used primarily when an order is secured with a partial payment and the balance is paid later. There is no limit to the number of payments that can be applied to an order. Payment plans and schedules are established by your organization.
Note: To authorize credit card payments for Events, Exhibition, Exposition, and Orders, enter them through Service Central > Enter and edit payments (if licensed for SERVCEN) or AR/Cash > Cash receipts (if licensed for CCAUTH (see Credit Card Authorization)).