Payment Bypass

Usernames can be added to a special list to allow a specific entrant to bypass the payment requirement.

How to add entrants to the payment bypass list

1. Login and navigate to the Staff Quick Links

2. Select, Allow Users to bypass Payment Requirement under the Entries & Waitlist section:

   Open

   

3. Provide the username of the account holder in the open field and select Allow Payment Bypass to save:

   Open

   

Note: Adjustments can be made to the entrants invoice if a partial discount is being granted through this process. Please see the Accounting Features section Adjusting Entry Fees/Balances for more instructions.