How to change the designation for an event registration payment from the default designation

Special events can allow designations on fees. Special events require at least one default designation, but can have multiple designations.  After an event registration and payment have been added, sometimes it is necessary to change from the default designation to another designation. This can be done for back office payments, but not sales orders.
  1. Delete the event registration payment with the incorrect designation.
  2. Delete the event registration from the Registrations tab of the event.
  3. Add the Registration again.
  4. Go to the Designations tab of the registration.
  5. Click Edit.
  6. Change to the correct Designation, click Save.
  7. Click Add Payment, and re-add the payment.



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