For Visitors
Managing Your Group Registration
View your registration status, add individual attendees, make payments, and upload documents from your registration dashboard.
After registering your group for an event, you have access to a registration dashboard where you can manage your attendees, make payments, upload documents, and track your registration status. This article covers everything you can do from that dashboard.
Accessing Your Dashboard
You can reach your registration dashboard in two ways:
- Click the View My Registration link on the confirmation screen right after registering.
- Visit the event page while logged in — you will be taken to your dashboard automatically if you have an existing registration.
Registration Overview
The Overview tab shows your registration details at a glance:
- Status — Pending Review, Approved, Confirmed, or Cancelled.
- Church information — your church name and location.
- Contact person — name, email, and phone.
- Headcounts — male and female students and chaperones with the total.
- Payment status — Unpaid, Partially Paid, Paid in Full, or Override. Shows the amount paid versus the amount due.
You can edit your church information, contact details, and headcounts at any time by clicking the Edit button on the Overview tab. Updating your headcount will automatically recalculate your total amount due based on the current pricing tier.
Note
Adding Individual Attendees
The Attendees tab lets you provide details for each person in your group. This is separate from the headcount numbers you entered during registration — attendee records let you list specific individuals.
Add an attendee
- First Name and Last Name (required)
- Type — Student or Chaperone
- Gender, Age, and Grade
- Email and Phone
- Notes — any additional information the organizer should know
Edit or remove attendees
Tip
Making Payments
View your balance
Pay online
Your payment status updates automatically as payments are recorded:
- Unpaid — no payments received yet.
- Partially Paid — some payments received but a balance remains.
- Paid in Full — total payments meet or exceed the amount due.
Note
Marking Attendees as Paid
If you are tracking payments per individual (for example, when each family pays separately), you can mark individual attendees as paid. On the Attendees tab, each attendee has a paid toggle. This is for your own tracking — it does not affect the overall registration payment status.
Uploading Documents
You can attach documents to your registration or to individual attendees. Common uses include:
- Signed liability waivers
- Medical release forms
- Background check documentation for chaperones
- Insurance certificates
Upload to your registration
Upload to an attendee
You can remove uploaded documents at any time by clicking the remove button next to the file name.
