You can record a payment from within the admin area for your program.
- From within the program, click on the pertaining player.
- The following player details and payment screen will appear.
- To log a payment, select 'Edit payment', enter the amount, select the payment type and select 'Save'. NOTE: This is only for record keeping and does not physically charge the player. To do this, you will send a player request.
You are able to choose from the following types of payments:
- Cash
- Credit/Debit Card
- Package
- Check
- BACS
- Vouchers
- Credits
When viewing your participant summary, the player will show as paid offline.