FAQ: How to record a cash or cheque payment

Question:  A winning patron paid by cash - how do I record that?

Answer:  Follow these steps:

1. From the auction dashboard left-side menu select INVOICES
2. Select the person you want and press the DETAILS option on the right
3. Use the MAKE A PAYMENT button (top right)
4. Choose the PAYMENT TYPE from the drop-down and process as needed.  There isn't a specific "Debit Card" option - use the "Cash" option and make a note in the comment box.