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Enter a manual payment on a booking

Learn how to make a manual payment on a booking.

Updated over a week ago

If a client made a payment on a booking outside of your Check Cherry account - via check or Venmo, for example - you can record that payment manually.

  1. Click on the booking

  2. Scroll down to the Payments and Balance section and click the Edit button.

  3. Click Enter Manual Payment on the right.

Fill out the required information and click Save. Note that by default, any automated messages you have set up for payments will be sent on this booking.

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