TOPIC: Payment status for Pay Later option

If my customer chooses Pay Later option, how can they update the payment status once they have transferred the funds via their bank to us?

The backend records will by default show a Pay Later registration as NOT PAID. You can change it two ways...

1) Click on the red X in the Paid column which will change it to a green check symbolizing PAID.

2) Click to open/edit the record... on the edit form change the paid status radio button to Paid.