If you receive payment by mail, fax, phone, or in person, you may record the payment for that registrant using the steps below:
- Click People tab
- Search and select account or participant name
- Click Make payment
- If account has more than one order, select correct order from drop down menu
- Enter Payment amount (Payment can be automatically allocated or Manually allocated, click Manage Allocation to manually allocate payment)
- Input Payment information
- Input Payer Information
- Note: Payer Information not required for check payments
- Enter customer email address to send receipt to
- Note: Email address not required for check payments
- Submit payment
- Note: If parent needs to make a payment in online account, please see this article: Parent Needs to Make a Payment in Online Account
