If a user made an offline payment to a registration , or registered using the check or money order, you can add that record in the SMART system to show that they paid for the registration.
Click Payment Report in the left navigation menu.
Create a Payment Report by filling in your search criteria in the above boxes. You will need to adjust the date range to search for the user's original registration record.
You can add an offline payment by selecting the Add Payment option in the Actions menu (located on the right end of the table) for the user's original registration record . This will allow you to record payments make by check or money order and will also allow you to process a credit card payment for them right there and then.
Fill in the Check Information as requested, then click Save.
A "Manual Payment" entry will be made in the Payment Report based on the info in the above step.