To enable offline payments (e.g. check, cash, invoice), select one of your events from the Events list.
Next, click on 'Edit Event', and then on 'Advanced Options'. Scroll down the page and click on the 'Allow to pay by Check or Wire (Offline)' checkbox.
Additionally, you can rename the "Check" label to something else (e.g. Invoice, Invoice Me), by typing it in the text box.
Removing Credit Card Payments
To remove the option for credit cards payments and use offline payments only, click the 'Hide credit card payment' checkbox under the Advanced Options of your event.
To learn how to facilitate offline payments, please refer to our Adding Payments article.