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Use these instructions to add additional sessions to a conference.
These instructions require you to have a control group open. For more on control groups, go here.
Click the Attendees tab.
The Attendee Session Selection dialog box will appear, Complete the following fields:
Select the session ID from the dropdown menu.
Click Next
Click Finish
Click Yes
On the Customer Activity screen click the Invoices tab
Highlight the order that was just added
Click Add/Edit Payment
The Payment for Invoice dialog box will appear clicking Add Card will open up the secure payment entry dialog box, complete the following:
Yes - Will keep the card on file for future purposes
No - Will not keep a record of the card being used for the current purchase.
Click Complete
Click OK