Process a Manual Check

Record a Check Payment

If Check is configured as an available payment method, you can record a check payment on the order:

1. Select Check from the Payment Method list.
2. Enter a check reference number if desired.
3. Click Apply Payment.

Mark a Check as Received

After you receive the check, update the payment status so the order can be confirmed:

1. Open the event.
2. Find the order from the Orders menu.
3. Click Payments in the order’s left navigation menu.
4. Find the manual check payment.
5. Click Change Status in the upper-right corner of the payment.
6. The status defaults to Received.
7. Enter the check number in the Reference Number field if desired.
8. Click Process.

Note: If the order balance is zero and all manual checks have been settled, the order status changes to Confirmed.