Manually Record a Team Payment by Check

Manually Add the Team
- Open your event in Zorts.
- Manually add the team to the event.
  - How to Add Teams to Your Event
    - IMPORTANT: Be sure to include the Club Admin's email address when adding the team.
Open the Team Payment Area
- Navigate to Teams > Teams.
- Select the Pay button next to the team you are recording the payment for.
- Under Payment Method, select Check.
Enter the Payment Information
- Select the Coach that made the payment
- Choose either:
  - In Full, or
  - Deposit (If deposits are allowed within your event)
- Add Reference Information (Optional)
  - Enter any notes, reference numbers, or the check number in the "Check #" field for your records.
Save the Payment
- Submit the payment to record it within the event.

The team's payment will now be documented in Zorts as a check payment and can be referenced under the events Admin > Revenue tab.

This article explains how Event Administrators can manually record a team payment by entering the payment as a check in Zorts. It covers adding the team to the event and associating their payment.