Add a new payment for an order where a declined credit card charge or an unpaid payment exist.​
  1. Click event name under Your events on Organization Dashboard (HOME)
  2. Click Participants
  3. Click Participant Name
  4. Click Order ID
  5. Click New payment under Actions
  6. Enter participant payment and billing information, click Next
    • ​​​Note: Payments may be entered as Credit Card, Cash, or Check