How can I manually record a payment?

As an admin, you can enter a manual payment for an event registration, membership plan, outstanding invoice, donation, or other custom amount. 

From a member's profile

1. Navigate to the profile of the member you wish to enter payment for
2. Click the blue Enter Payment button from the row of icons along the top 
3. Choose from the set of payment categories (Event, Membership, Invoice, Donation, Other)
4. Enter the necessary information pertaining to the payment type (event name, plan name, invoice number, campaign name, etc.) 
5. Click Next and choose your method of payment (Record Payment, Online Payment*, Offline Payment, Complimentary)
6. Press Next and Record Payment to finish 

Getting Started: Manual Membership Entries from SilkStart Technology on Vimeo.

From the invoices grid (for an existing invoice): 

1. Log in to your Admin Panel 
2. Navigate to Manage > Invoices and locate the invoice you wish to record payment for 
3. Click on the invoice number from the grid 
4. Choose Enter Payment from the top right-hand corner
5. Choose whether to Record Payment (Cheque, cash, etc.), make an Online Payment*, make an Offline Payment (Electronic Fund Transfer), or offer as Complimentary
6. Press Next and Record Payment to finish 

*Note that the Online Payment option is not available when using PayPal.