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.


Step 1


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


Step 2


Click Payment Report in the left navigation menu.



Step 3


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.


Step 4


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.



Step 5


Fill in the Check Information as requested, then click Save.



Step 6


A "Manual Payment" entry will be made in the Payment Report based on the info in the above step.