Payments
Payment processing, refunds, credits and discounts
- When will I receive my first deposit?
- How do I refund an attendee?
- How to create discount codes
- What is deferred payment processing?
- How to put a future credit on an attendee's account
- How do I process deferred payments?
- Why are you sending emails to my attendees for payment?
- How do I make payment optional?
- How to apply a credit to an existing registration.
- Enter Banking Info
- How to Create An Admin Package
- How to redeem a discount code for an attendee
- How to Update Email Notifications (on Join, on Reg, on Payment)
- How to give an attendee a credit on their account
- How to send your treasurer deposit notifications
- How do I stop the collection emails from going out?
- How to recreate the "You've Got Money!" report
- How to view outstanding credits
- How to Process Payment after updating a registration
- How do I view the failed payments for an event?