If you choose to allow members to pay by cash or check, you also have additional settings on how you would like to manage those options.
From the navigation, select Settings > Registrations > Participant Reg.
Scroll down and click on Manage Check/Cash Status.
Click the Edit Check/Cash Status button.
From there, you will see a series of options to choose from:
Turn On or Off installment options for check/cash payments
Choose the status that you want the Registration Status to update to
Update whether or not a player can be added to a team with a Pending status
Choose to allow Seasonal Grouping members to see players with a Pending cash/check payment
Choose to allow players with a Pending Financial Aid status to be added to teams