How do I record an offline payment?

After a team, athlete, or attendee has registered for an event you can quickly and easily update the remaining balance in a number of different ways. 

1. Ensure Offline payments are active (default). 
2. Navigate to the event you'd like to manage by Opening the Events menu on the left hand side.
   1. Select Change Event
   2. Select your event by hovering on the event card and clicking Dashboard
3. Find the team Registration by:
   1. Clicking Teams in the dashboard headers 
      
      
   2. Clicking Registrations in the left hand menu
   3. Search or scroll to find the team you are looking for
   4. Click on the Team you want to review
   5. In the drop down select 'View'
      
4. On the Team HUB review the payment status
   
5. Then select Payment Options beside the Remaining Balance.
   
6. Select a Payment Method
7. Enter the amount
8. Add or upload additional information as required i.e., Check #, Photo Proof, etc
9. Select Create Payment to record the payment