When the attendee selects the offline payment method to submit the registration, the attendee status will be "Pending (Approved).
There are two methods to mark the payment status as "Completed". Once the attendee's offline payment status has updated as completed, the attendee will automatically go to the approved list from the pending list.
Method 1. Update the payment status in attendee's order details
Step 1: Go to RegOrder Page and click into the attendee's order page.
Step 2: Click the "Mark as completed" button.
Step 3: Click the "Confirm" button to process the payment status update.
Step 4: The payment status will successfully mark as "Completed" and Payment Receipt will also send to the attendee automatically.
Method 2. Update the payment status in attendee's information
Step 1: Go to the attendee list and click into the attendee information.
Step 2: Scroll down to the payment information, change the payment status as "Completed".
Step 3: Click "Update Attendee" button to save the changes.