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Reference Guide

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CLPad

Payment Status

The Payment Status page allows you to add and edit the available statuses that you will be able to apply to the status of registrants pay for an event.

List StatusesThis is the default menu when you open the Payment Status page.

Number: The number is automatically assigned to the Status when it is added to the Listing.

Del: Allows you to delete non-default payment statuses

Status: This lists the name of the payment status that was given upon its creation. Some of them are default and can not be deleted, but you are able to change the names of these statuses.

To edit/change the name of a status click on the name in the list. You will be redirected to a simple menu, add the new information in the provided text box and click on "Update Status" to save the changes.

Add StatusThis menu allows you to add a new Payment Status.

To add a new Payment Status simply enter the new name in the provided text box and select "Add Status". When you return to the List Statuses menu it will automatically be added to the list.