Accepting checks can open your event to patrons who prefer cashless or non-digital payments, provide a backup option when credit/debit readers are down, and keep all payments seamlessly documented through your existing accounting system.

From the Box Office Portal, select your tickets and add to the transaction cart. Select the Checkout button:

Click the "Cash / Check" option.

Input the patron's information so that they can receive their order confirmation and you can add them as a contact to your patron database.

If the patron is paying by check, in put the check number in the "Check Number" field. This will appear in reports where individual order details are listed.

Click "Purchase" to complete the transactions and send the patron their email confirmation.