If you receive payment by mail, fax, phone, or in person, you may record the payment for that registrant using the steps below:
  1. Click People tab
  2. Search and select account or participant name 
  3. Click Make payment
  4. If account has more than one order, select correct order from drop down menu
  5. Enter Payment amount (Payment can be automatically allocated or Manually allocated, click Manage Allocation to manually allocate payment)
  6. Input Payment information
  7. Input Payer Information
    • ​​Note: Payer Information not required for check payments
  8. Enter customer email address to send receipt to
    • Note: Email address not required for check payments
  9. Submit payment