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Accept Payments at the Door with the StaffApp

Updated

Note: GrowthZone Pay is required to accept payments via the StaffApp.

  1. Click Events in the left-hand navigation.

  1. Click the desired event.

  1. Attendees with unpaid registrations will display the dollar icon. Click the dollar icon for the attendee you wish to mark as paid.

  1. Select Pay with Card. 

  1. Use a connected mobile card reader or enter the credit card information manually to accept payment.

The following will occur depending on how the payment was received:

  • Credit Card: A Sales Receipt or invoice/payment is created based on the settings you have established for the event. If you are receiving credit card payments using the Pay with Card option, the Payment Type and Billing Status will automatically be set, and the reference number filled in.
  • Cash: A Sales Receipt is created.
  • Invoice: If an invoice has already been created, a payment is created and applied. If an invoice has not been created, an invoice and payment will be created.

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