If you are organizing a paid event where participants pay via bank transfer, you will process these payments in Halito!. This will complete the registration and the participant will receive the confirmation email.
Go to Guests > Invoices
Search for the invoice via the search window; search by invoice number, company name, guest name or structured message
In the popup window, enter the details
Click on the Add and Confirm button
If you click the Add and Confirm button twice, the payment will be processed twice, resulting in an incorrect outstanding (or even negative) balance. You can solve this by adding a payment with negative balance. Enter 'Correction' as an internal reference.
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