2. Check off the Registrant (or registrants) that you want to request payment from

3. Click Actions & Request Payments

4. Optionally, enter in a message and click Request Payments

This will send an invoice to the user letting them know a payment is requested. In the email, there will be the option to pay via credit card, or if they choose to pay via another method, you can manually record this in the system.

If a payment is made via credit card, the Amount Owing for the participant will be automatically updated.