The Payment Report tool allows you to retrieve a record of all transactions/registrations made with your organization. It also allows you to process a payment made offline (i.e. in person, cheque, etc.)


Process a Cheque / Money Order Payment to Payment Report Offline

How to Process a Credit Card Payment Manually Offline

Step 1

Login to your Administrator account and access the SMART Administration area of your account.

Step 2

Click Payment Report on the left navigation menu.

Step 3

Generate reports for individuals by filtering on a name and dates in the Payment Report area. Press Update to get the Payment Report.