How to Record a Single Cash Payment
- From your admin home page, search the registrant's last name, email, Team name, order number, account id or person id.
- Under Actions, click Edit Order .
- Edit Order will only appear when there is a payment in the system.
- Towards the bottom-right corner of the screen, click Receive Payment.
- In the Method field, select Other.
- In the field labeled, Comment/Reference #, write "Cash."
- In the field titled, Amount, type in the amount that you received.
- Once complete, click Save.