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Staff User: Displays the username of the person who received the cash payment.

Payment DatetimeDate/time: Denotes the date and time when the payment was processed.

Settled: Indicates whether the payment has been settled.

Payments need to be settled manually. To settle a payment, click on its drop-down arrow and click ‘Mark as Settled’.

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Copying Order Numbers for Payments

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By hovering over the row containing a specific order, the option to ‘Copy’ will appear, allowing the order number to be copied.

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Cash Payment Receipts

Once the cash payment is complete, the registrant receives an email with the receipt including the price, order number, ticket types, and their prices. Below are two examples of the payment receipt that the registrant receives.

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