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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.
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- 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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