You may want to be able to view your revenue based on what was processing by credit card and what was processed by using the override code for checks.  You run this sort of report, as well as reports regarding other variables via the Wizathon back end system.

How to get there:
Login to your Wizathon back end system.
Click on the "Setup/Tools" tab.

What to do:
Click "Client Revenue" to see a breakdown of what was paid by credit card (online) and what was paid using the override code (offline). It is further broken down into registration and sponsorship categories.

Need more detail?

How to get there:

Login to your Wizathon back end system.

Click on the "Reports" tab.


If you want more detail, as to the number of registrants who paid by credit card vs. the override code, run the registrants report for ALL registrants. Sort by the payment details column and all of the people who paid by override will be grouped together.  For sponsors, run the sponsor export and sort on the "Paid" column.  It lists "Paid by Override" or "Paid by Credit Card".