On occasion, payments are collected outside of your Organization's GotSoccer account after a player has already registered. Whether it is a parent paying with a check or cash, this video will demonstrate how to manually apply a payment towards an invoice.
- Click on the number of registrants to pull up the program registrations
- Search and find the player
- Click on the player's billing account number
- Click "Invoices & Payments" tab
- Click on the invoice you wish to apply the payment to
- Scroll to the bottom of the page and click "Enter Payment Receipt"
- Enter the payment information and click "Save Payment"