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Recording Payments

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 payment met nables 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: If you want to use card authorization, payments must be made through Service Central or AR/Cash.

In This Section

Register a customer window - Payments tab

To enter a single payment

To enter multiple payments

To edit an existing payment

See Also

Registration Processing

Overview

Entering an Event Registration

Finding an Event Registration

Editing an Event Registration

Canceling an Event Registration

Applying Credit Balances as Payment

Editing Address Information

Managing Hotel Reservations and Other Information

Entering Badge Information

Entering Function Notes

Printing Individual Reports and Reviewing Rosters

Viewing a Registrant's Account Information

Transferring an Event to Another Registrant

Transferring a Registrant to Another Event

Managing Wait Lists


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