Hello,
Some of our event registrants send in checks or pay by cash. I need to enter paper checks/cash with registration and then give the paper checks/cash to our Finance department for deposit. I've been processing them through the Events Box Office.
Will we be billed a fee even though Click&Pledge is not processing the payment?
Secondly, when using the box office, I am able to identify the custom payment type. However, the only payment type (I tried using PaperCheck and MailCheck but it won't work) that will be accepted in the Box Office by your system is CASH.
How would I label a paper check in the Box Office so your system accepts it?
Thanks.
Some of our event registrants send in checks or pay by cash. I need to enter paper checks/cash with registration and then give the paper checks/cash to our Finance department for deposit. I've been processing them through the Events Box Office.
Will we be billed a fee even though Click&Pledge is not processing the payment?
Secondly, when using the box office, I am able to identify the custom payment type. However, the only payment type (I tried using PaperCheck and MailCheck but it won't work) that will be accepted in the Box Office by your system is CASH.
How would I label a paper check in the Box Office so your system accepts it?
Thanks.
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