Correctly apply a payment or discount to a registration so balances update accurately.

  1. Click "MASTER"

    Applying a single Payment or Discount - step 1
  2. Click Registration number.

    Applying a single Payment or Discount - step 2
  3. To add a payment, discount, and adjust the fee, click "Edit".

    Applying a single Payment or Discount - step 3
  4. Select Apply Payment in drop down.

    Applying a single Payment or Discount - step 4
  5. Enter Payment information.

    Applying a single Payment or Discount - step 5
  6. Click Update.

    Applying a single Payment or Discount - step 6
  7. Balance now includes the additional payment.

    Applying a single Payment or Discount - step 7