If a client made a payment to a registration offline using a Credit Card, you can add that record in the SMART system to show that they payed for the registration.
Click Payment Report in the left navigation menu.
Next you will need to Generate a Report. Create a Payment Report by filling in your search criteria in the above boxes. You will need to search under Individual payment.
Select Credit Card Processed Offline option for the Payment Method.
Fill in the details of the Credit Card Payment and press Save to save the information.