1. Navigate to the registration tab for your session
2. You can see a tag called "OP" for users who've selected the offline Payment option
3. The payment status will be set to Pending as no payment was received as part of the registration process
4. Click on Registration Info and Navigate to the Payment tab
5. If you've received a payment offline, click on 'Record a Payment'
6. Enter the amount, payment method and any comments
7. Click on record payment
8. If you've received the entire amount then click on 'Mark order as complete and this will set the payment status to paid
9. Once you mark the order as complete, the payment status on the registration list will change to Paid
Invoices
If you want to send an invoice to pay online, you can navigate to the Invoice tab select the amount and due date and send the invoice to the user.
The user will receive an email with a link to make the payment.
