How do I process deferred payments?

You can charge individual attendees by clicking the green charge my account button in the payment section of their registration. 

Or, follow these steps to charge them all at once

  1. Go to the Event → Registrations → Payments  
  2. Review the list, make changes, and scroll down to click the preview button
  3. Double check the list and click the charge all accounts now button
  4. Confirm that you want to charge the accounts now.

Remove attendees from the payment processing queue by unchecking the box in front their name prior to clicking the Preview button.

Still need help? Contact Us Contact Us