As an event director you can allow teams the option to pay by check or pay by credit card. This can be done even after the team has completed their registration.
1. Access your even by going to "Scheduling" module and click on "Events".
2. Click on the name of your event.
3. Click on the "Fees and Payments".
4. Click on the payment plan that the team is trying to complete.
5. Scroll down toward the bottom and ensure that both credit card payments, as well as check and money order payments are both selected.
6. This will allow teams to be able to switch payment methods if they initially picked an incorrect one. Teams can do this by accessing their billing for the registration to that event