Accepting Payments Outside of the System

Payments such cash and check made outside of the system can be tracked and appear on the Settlement Report as "Payment-OS".

To enter a payment received outside of the system sign into athletechs and click on the registrations link for the registration period.  On the Registrations page, find the registration and click the link to open the Registration Editor page.

From the Actions droplist on the Registration Editor page select "Receive Non CC Payment" and enter the payment amount, reference information and collected by fields and click "Received Payment".

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