Record and review payments

Track registration payments and supported payment methods.

Who can use this: Event staff. Available actions can vary with the event's enabled features and your assigned role.

Open this page

1. Sign in as a manager or administrator.
2. Select Events, then choose the event.
3. Select Payments. If it is absent, a manager must enable it in Edit event → Settings.

The event Payments page tracks registration payments recorded by staff or collected through configured online registration.

1. A manager connects Stripe under Edit event → Payment Processor when online card collection is required.
2. Enable Payments and, if needed, **Collect payment on self-registrations in Settings.
3. Staff open Payments from the event to review balances and record supported methods such as cash, check, external card device, PayPal, or other.
4. Verify the attendee, amount, and method before saving. Add an internal reference according to your event's reconciliation policy.

Never record a payment merely because an attendee says it was sent; verify it in the source system. Limit payment access to trusted staff and reconcile the event totals against Stripe and any cash or external payment records.

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Last reviewed against the current Driven To Show application: August 2026.