Apply discounts for offline payments

Normally, you may create and disseminate some discount codes to the participants who pay online and they can use the discount codes during the payment process. But if you collect your payments offline, such as through wire transfers or as cash payments, you need to apply the discounts on behalf of the participants from your admin panel.

Remember that you must have defined a discount code beforehand for any discount you want to apply. (See more to learn how to create a discount code)

Choose the ‘Event Home’ from the left side menu,

Choose the ‘Participant Management’ option under the ‘EVENT’ title,

Choose the participant you want to apply the discount for from the participant list,

Find the ‘Awaiting Payment’ section and click the ‘Add Payment’ button,

Click the ‘Choose discount’ field at the right upper corner,

Choose and apply the discount code from the dropdown menu,

Fill in the other payment fields accordingly,

Click the ‘Add Payment’ button.