Need to edit or delete an offline payment of cash or check? No problem, just head over to the player's page and follow the steps below.

Editing an Offline Payment

  1. Go to the player’s page for the player whose payment you want to edit.
  2. Open the ‘actions’ menu next to the payment you want to edit and select the Edit Offline Payment option.
  3. When the Edit Offline Payment window opens, all offline payments made toward this payment item will be listed.
  4. Click Edit next to the payment you wish to edit.
  5. When the second Edit Offline Payment window opens, the payment details can be edited, i.e. Date, Amount, Method and Memo.
  6. When you’re done editing, click the Save button. You will be returned to the player’s page, which should now be updated with the edits you made.