Overview
GameDay allows administrators to manually record a payment against a member's record, should they be unable to complete a payment through a registration form, and already existing in your membership database.
Step-by-Step
Step 1: Navigate to your member list
In the left-hand menu, click Members > LIST MEMBERS
Step 2: View the member
Find member to whom you want to add a payment, then click the VIEW (magnifying glass) icon to open their record
Step 3: Open the member's transactions list
On the member record, select TRANSACTIONS in the left-hand menu
Step 4: Add new transaction
Click Add Transaction, select the Product that you want to assign to the member, then click UPDATE TRANSACTION
Step 5: Pay for the transaction
Click Return to Transactions, then tick the Pay checkbox for the unpaid order you just created. You can then either process a manual payment, or process a live payment through our online credit card gateway by selecting PROCESS PAYMENT VIA PAYMENT GATEWAY