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Processing Payments

Process Zero-Dollar Payments

Zero-dollar Payments have no accounting consequence. These are created by the Portal 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.
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Last updated: July 12, 2024