If you collect manual payments with a wire transfer, check, cash, onsite, etc. you can use the Offline Payment option.
The information you entered to Offline Payment Instructions will be displayed to your participants during the last stage of the registration process.
To activate Offline Payments, go the Event Settings, Incoming Payments Settings, and switch Offline Payments to ON.
After you received the payment you need to add it to the participant's account in order to allow them to download the invoice and confirm his/her registration and/or booked services.
ⓘ Click here to learn how to enter a new payment to a participant?