Are you a Director, Presenter, Reviewer or Conference Manager in need of help? Want to talk to us about workflow issues? This is your forum.
Moderators: jmacgreg, michael
This forum is meant for general questions about the usability of OCS from an everyday user's perspective: conference managers, presenters, and directors are welcome to post questions here, as are librarians and other support staff. We welcome general questions about the role of OCS and how the workflow works, as well as specific function- or user-related questions. What to do if you have general, workflow or usability questions about OCS:
1. Read the documentation
. We've written documentation to cover from OCS basics to system administration and code development, and we encourage you to read it.
2. take a look at the tutorials
. We will continue to add tutorials covering OCS basics as time goes on.
3. Post a question
. Questions are always welcome here, but if it's a technical question you should probably post to the OCS Technical Support
subforum; if you have a development question, try the OCS Development
We collected several onsite payments, both credit card and check, at our recently concluded conference. I "tricked" OCS into letting me record the credit card payments by altering the conference start date in setup and logging is as the user to complete the registration and paypal process. However, I do not know how to record the manual (check) payments. The OCS page I see that appears to allow me to do that asks for some web data I am clueless about.
Advice on this would be appreciated.
- Posts: 16
- Joined: Mon Nov 26, 2007 2:58 pm
I'm assuming you are using the Paypal plugin. Are these users already registered in your system? You should be able to take a look at their registration information and mark them as 'paid'; or otherwise register them post-conference, and still mark them as paid.
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- Joined: Tue Feb 14, 2006 10:50 am
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