CWCShowcase

Carver Payment Verification

This guide covers the workflow for the Finance Team (e.g., Finance Officer) to collect and record payments from competitors. Payment can be collected before the event by the competitor registering and making a payment online, mailing in a check or paying in cash. Payment can also be collected the day of the event. In some cases if a competitor entered in more than 15 carvings then extra payment may need to be collected the day of the event.

1. Accessing Competitors

  1. From the Main Menu, select the Competitors module.
  2. Select Competitors from the submenu.

    Competitor Submenu

2. Finding a Competitor

3. Opening the Payment Form

4. Recording Payment

Follow these steps to record the transaction:

Payment Form

Fee Calculation

Payment Details

  1. Pay By: Select the method of payment:
    • Cash
    • Check
    • Online Payment
  2. Total Paid: Enter the exact amount the competitor is paying now.
  3. Notes: Use this field to capture transaction details, such as the Check Number.

5. Receipts

6. Finalizing