How can I set up the form to keep track of payments by check and also send the registrant a receipt.

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    Asked on September 06, 2012 at 02:36 PM

    I have a small event that people will have to pay for and I will accept checks. I see how to set up the form so they can sellect the items and it totals. But how do I complete the transaction when they mail me a check?



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    Answered on September 06, 2012 at 04:10 PM

    Regarding to a check , you could  add to the form a Purchase order field (under Payment Tools) and  set it up with check option by adding a radio button and probably some more fields to get more information. And you would have to process the transaction manually

    Please check this form so you can see how it would work