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.)
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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.
