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. Here's how to do that for an incomplete registration:
- Log in to your Team Sports Admin account.
- Click on the Events menu item, and then select an event type (Season, Camp, Other Event, Tournament). Click on the Incomplete Registrations Report:
- Locate the name of the player you are trying to accept the payment for and click the money icon in the Actions column.
- Under Payment Type, click the radio button for 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 Pay Now.