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Processing an Electronic Payment through the Regpack Admin System

 

Follow the below instructions to process a payment for one of your applicants:

 

(Note: Be sure to obtain your applicant’s permission before processing a payment for them!)

 

1) Locate your user and click on their status bar.

 

 

2) Select their checkout form.

 

 

3) Click “edit”

 

 

4) Select their credit card, or enter their credit card information if it is not on file.

 

 

6) Before you click “save”, know that the transaction will be executed AS SOON as you click “save”. Click “save” when finished.

 

 

NOTE: Both part time and full time admins can process payments for applicants, and the name of the admin who processes the payment will be tied to the transaction.