Grouping registrations allows you to make one payment for the group. The payment is then distributed among the registrations in the group. To make a payment to grouped registrations:
- Open one of the grouped registration records.
- Click the Payments button. The total due for the group will be auto-entered into the Payment Amount field.
- Continue with step 3-5 of the regular payment process.
When you save the payment (step 5):
- The system will create a payment record for each member of the group and assign the same receipt number to all the payment records.
- The receipt will show registration and payment details for all group members.
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