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Apply payments / update payment status

for


Re-GENERATION of Running Order Entry Status Changes May Affect Your Running Order if already drawn


    Using this page or "Canc Entry"circles to change payment/status.
(1) Click "Apv(Full Pay)", "Wait(Full Pay)", or "Canc Entry" circles to change payment/status.
     "Verify and Enter Payment if different then the TTL Paid defaulted amount."
(2) Use the orange "Apply Checked Entries" button to update the payment status
    (or the orange "Apply Checked Entries" link).
(3) Use the orange "Show Entries" button to see the updated the payment status
Notes:
a) The orange "Return to Admin Menu" button cancels the current page.
    (so does the orange "CANCEL current clicks link).
b) The orange "Apply Checked Entries" button updates the database for checked particpants.
c) The "Turn off Clicks" circle shuts off the other circles.



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Click here to CANCEL current clicksOr click here to Apply Checked Entries that you have entered on this page
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