Purchasers will sometimes choose cash or check at during checkout, then decide later they'd prefer to pay by credit card. Rather than having to re-complete the entire transaction, they can instead go to the Manage Order page on your website, found under the Menu at the top right.
Once on the Manage Order page, they can login using their email and invoice/receipt #.
Once logged in, they will be able to select 'Receipts' and download a copy of the existing invoice/receipt, or if the transaction is unpaid, they will see an option to 'Pay':
If they select Pay, they can enter their credit card information and the transaction payment method will be converted to credit card upon as successful payment. Partial payments cannot be made, the full balance must be sent at one time. The purchaser will be emailed a new receipt.
If you are looking to change between Cash <-> Cheque payment methods, you can edit an associated player under Player Management -> Player Listing and toggle that option. If there is no player associated with the transaction, please contact our support team to complete this on your behalf.