If you prefer to offer manual payment as an alternative to online payment methods, you can easily record these transactions directly in Eventtia. This guide will walk you through the steps to add a manual payment and keep your records accurate.
In some cases, you may wish to accept manual payments, such as bank transfers or paiement in cash. If so, we will need to configure the participant types accordingly. We recommend including the bank details either in the successful registration message or via the mass email, for example.
Step 1.
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Go to the "Registration" module, then click on the "Attendees" section.
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Select the attendee for whom you want to register a manual payment. Click on his card to access to his profile.
Step 2.
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Click on the "Payments" tab, then on the "Add" blue button to save the manual payment.
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Fill in the Description of the transaction, the Amount and the type of Operation (deposit or charge).
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Click the "Save" button.
NB: The manual payment works in the same way for all other modules with a "Payment" feature.