How to add a manual payment
The steps to completing a manual payment are as follows:
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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"Save"
NB: The manual payment works in the same way for all other modules with a "Payment" feature.