Payments
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| 1. | In the Event Maintenance screen, click the Exhibitors tab and click the View Exhibitors tab. |
| 2. | Find and select the Exhibitor making the payment. |

| 3. | Click the Finance tab in the bottom section of the screen. |
| 4. | Click the Payments sub-tab and click the Create button to the right. |
| 5. | The Payment Wizard opens. |
| 6. | From here, you can follow the instructions from Chapter 4: Finance (Invoices/Payments), Payments. |