Adding New Registrants & Payment

  1. On the left hand side of the master menu click Registration - Registrants - Acti
  2. Scroll to the bottom of the page and click + Add Registrant
  3. Fill out all required information and click - Create
  4. It will bring you back to the compiled listing of all registrants. Use the search bar to find the registrant you have just added
  5. Click on the Action button and click - Invoice
  6. On the right side of the webpage, you will see a blue button that says - Make a Payment, click on this.
  7. You can select - Send Email Confirmation Upon Successful Transaction so the registrant gets their paid invoice receipt.
  8. Scroll down and select the appropriate Method of Payment. Fill out the Payment information and click - Process.