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:
- Log in to your Team Sports Admin account.
- Scroll down to Incomplete Registrations on the lower-left hand side of the screen.
- 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.
- Locate the name of the player you are trying to accept the payment for and click the money icon in the Actions column.
- Scroll down to Payment Type and click the radio button next to Offline.
- Next, under Payment Information there is a drop-down list where you can choose from Cash, Check, Bypass Payment, or Other.
- Enter the type of payment and the fields that appear under the type you select and click Submit.