Do you need to mark a payment as cash or check? Or maybe you'd like to bypass the payment or mark it as another type of transaction. Below are the steps to mark a payment in any of these ways from an incomplete registration: 

  1. Log in to your Team Sports Admin account.
  2. Scroll down to Incomplete Registrations on the lower-left hand side of the screen. 
  3. Locate the event type for the incomplete registration you are looking for and click the blue number to the right of that event type. This will give you a list of all the incomplete registrations for that event type. 
  4. Locate the name of the player you are trying to accept the payment for and click the money icon in the Actions column.
  5. Scroll down to Payment Type and click the radio button next to Offline
  6. Next, under Payment Information  there is a drop-down list where you can choose from Cash, Check, Bypass Payment, or Other
  7. Enter the type of payment and the fields that appear under the type you select and click Submit