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:
- Create the Payment.
- Click the 3-dot symbol and select 'Pay Now' from the drop-down menu.
- Check that the amount is correct and select the Type as 'Check'.
- Enter the 'Check Number' for reference or use this area to make any additional notes regarding the payment. This is an optional field.
- Select 'Pay'.
Note: The 'Date Paid' will reflect the date the payment was marked as paid within Gather.