Your event registrants may have selected to pay by check. This is how to update the system once you've received the check.

2020 Version Solution:

How to get there:

  • Login to your Wizevents account.
  • Click on the Registrations/Donation Forms tab.
  • Locate the event you'd like to view. Click on the name of the event or hover over the three dots to the right of the event name and choose transactions/reports.  
  • Click on the Registrants tab from the left hand side.

What to do:

Enter the registrant's last name in the search box or scroll to find it. 

Adjacent to the name, hover over the three dots located under Actions and click view details/edit.

On the right hand column, click on the red button, record check number.

Enter the check number in the text box. 

Click Save to maintain your changes or Discard to cancel.

Old Version Solution: 

How to get there:

Login to your Wizevents account.

Click on the "Event" button.

Click on the second item adjacent to the event name, "Attendees" (people icon).

Under the "By Registrant" heading, click on "Manage Registrants".

What to do:

Locate the name of the registrant by typing in the last name into the search box.

You should see the words "Awaiting Check" under the "Payment Status" category.

Click on the fifth action item, "Check" (money icon) and enter the check number or the words "paid".

Click "Save" to maintain your changes.