How do I manage event payments within Tournkey? Event Organizers.

For Event Organizers:

1. Accepting Offline Payments:

   • Navigate to your event dashboard and select 'Registrations'.
   • Choose the team or participant for whom you want to record a payment.
   • In the 'Payment Information' section, click '+ Payment'.
   • A prompt will appear; select the payment method (e.g., check, cash, money transfer), enter the payment amount, and specify the date.
   • Optionally, upload any relevant documentation.
   • Click 'Create' to record the payment.

   This process allows you to reconcile offline payments efficiently.

   Tournkey Help

    

2. Resending Payment Receipts:

   • From the event dashboard, go to 'Registrations'.
   • Select the relevant team or participant.
   • In the 'Payment Information' section, click 'Receipt'.
   • Enter the email address where the receipt should be sent and click 'Send'.

   This feature ensures participants can receive their payment confirmations as needed.