To display who to make the checks payable to and where to send them, BirdEase recommends adding that information to the registration process and the invoice.
Adding Check Payable Information to Registration Process
To begin navigate to the Payment and then Payments Settings.
Find the toggle Allow Registrants to by Check/Other and enable it.
When registrants hit the payment page, they will be prompted with an option to pay with check or credit card. If they select check, the information you enter in the next step will appear.
Once enabled a new rich text editor will appear and allow you enter any information that is needed for paying with a check.
Adding Check Payable Information to Invoice
To begin navigate to Payments and then Invoice Settings.
Find the Display Payment Note toggle and enable it.
Once enabled, a text area will open up to enter the desired information.
