The Cash and Check payment options are disabled by default, but you can enable them by going to Settings> click the Subdomain Tab
Go to the Booking Settings checkboxes, and select Cash and/or Check
4. Click Save Changes
Please note: Cash/Check payments are handled outside of the system with your bank.
You will be able to mark these bookings as paid within the system.
Mark a non-Credit Card Booking as Paid:
Go to your Charge Customers page
Select the button, then select Paid
3. Enter the amount paid for the booking, the pay date, and any important information related to the payment
4. Select Save
