Do you need to mark a payment as cash or check? Or maybe you'd like to bypass the payment or mark it as another type of transaction. Here's how to do that for an incomplete registration:

  1. Log in to your Team Sports Admin account.
  2. Click on the Events menu item, and then select an event type (Season, Camp, Other Event, Tournament). Click on the Incomplete Registrations Report:

    Manage camps
  3. Locate the name of the player you are trying to accept the payment for and click the money icon in the Actions column.
  4. Under Payment Type, click the radio button for Offline. 
  5. Next, under Payment Information  there is a drop-down list where you can choose from Cash, Check, Bypass Payment, or Other. 
  6. Enter the type of payment and the fields that appear under the type you select and click Pay Now.
    Offline Payment