Admin Level - Superuser

To make a partial payment in the registration system go to:

  1. Go to Registration Admin.
    1. Chameleon users: In the side menu click Team Admin > Registration Admin.
    2. New CMS users: In the side menu click Team Tools > Registration Admin.
  2. Click Manage to the right of the title.
  3. Click the red Pay link under the desired account.
  4. Select the Payment Type.
  5. Input the check #, amount, and any memo if relevant.
  6. Click Pay NOW.
  7. When you receive another payment relevant to this invoice follow the above steps.

To view in the Billing System,

  1. Go to Invoices & Payments.
    1. Chameleon users: In the side menu click Billing Admin > Invoices & Payments
    2. New CMS users: In the side menu click Business Tools > Invoices & Payments
  2. Click the view link to the right of the account under the column header Acct Balance.
  3. You will see both the invoice created through the registration system and partial payment(s) made.

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See Also
Enforce the outstanding balance to be paid during registration
Set up to accept credit cards
Update email footer with team URL/domain name