For certain events, you may want to enable attendees to pay via cheque. To enable this, click the Registration tab and select the Billing Information menu item. In the “Payment Methods” section, you are able to select which payment method you want to be available.

Select the “Payment by check” checkbox to enable this option. When the option is enabled an additional section will appear. In this section—Payment Address—enter the information to where the attendee should send their check.

Make sure that you have filled out these fields to ensure that attendees know where to send their checks.

Register the check as an alternative form of payment once you have received it.