Processing Credit Card Payments
*For CamperReg Users Only
When the Auto Payment Processing option is not selected, it is necessary to process all credit card payments manually. You can do this by following these steps:
1. Click on Payment.
2. Select one of the four options available, located in the menu on the left:
Process Full Amounts
Process Deposit Payments
Process Remaining Balances
Process Payment Plans
3. Check the boxes next to the payments you wish to process or click on the orange Select link to 'Select All'.
4. Click Submit Batch to process the payment(s).
5. You will then receive a confirmation screen showing the payment(s) processed.
6. You can choose to print this screen for your records.