How To Add A Payment For An Invoice

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.

1. Click on the number of registrants to pull up the program registrations
2. Search and find the player
3. Click on the player's billing account number
4. Click "Invoices & Payments" tab
5. Click on the invoice you wish to apply the payment to
6. Scroll to the bottom of the page and click "Enter Payment Receipt"
7. Enter the payment information and click "Save Payment"