Event Approvals

From the event approvals screen you can find Pending, Approved, and Cancelled event registrants.

To approve a pending event registration:

• Enter your search criteria to find the registrant
• Click the individuals name or registration ID to view the pending approval
• Confirm the data is correct, correct fees, correct people information
• You can adjust the fees from this screen (pending approval)
• You can edit the attendee's information from this screen
• When all of the information is correct, select the checkbox that says "Approve" and save the registration
• The registrant will get an email notifying them that their registraiton has been approved with a link to their invoice

Other Actions:

• Delete the registration - this includes any guests and related functions
• Add a Guest to the primary registration
• View the invoice for this registration
• Send the invoice by email to the registrant
• Refund without cancelling the registration (full or partial)
• Refund and cancel the registration (full or partial)
• Cancel (no refund) the registration
• Add a payment to the registration
• Edit the Attendee(s)

Note: Additional payments will be applied first to any unpaid Guests, then any unpaid Functions, and then any reamaining balance on the event registration.