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Process Zero-Dollar Payments

Zero-dollar Payments have no accounting consequence. In the portal, these are created during free event registration.

  1. Go to Products & Payments > Payments.
  2. Select all zero-dollar payments.
  3. From the Tools menu, select Process Payments Tool.
  4. Use the tool to process all zero-dollar payments.

After using the tool, all zero-dollar payments are marked as processed and your selection is cleared. These payments no longer display in the Not Processed view.