How Do I Mark a Payment as Paid via Check?

Did your guest make a payment by check? Great news - you can track this payment in Gather for accurate financials and reporting!

To mark a payment as paid via check, follow the steps below:

1. Create the Payment. 
2. Click the 3-dot symbol and select 'Pay Now' from the drop-down menu.
3. Check that the amount is correct and select the Type as 'Check'.
4. Enter the 'Check Number' for reference or use this area to make any additional notes regarding the payment. This is an optional field.
5. Select 'Pay'. 

Note: The 'Date Paid' will reflect the date the payment was marked as paid within Gather. 

6. You will now see this Payment marked as 'Paid,' along with the Payment date stamp within the Booking and Event Portal. The payment will also appear on the Invoice document