A few options for check in:
1. Setup account for scannable QR codes to check in customer
2. Transaction details page > Actions > Check In
3. Check In
Select date or search by buyer name, email, transaction id or activity title
2. Click checkbox next to customer name to check in
- You can view signed waivers if applicable
3. After a customer is checked in:
- "Check in successful" pop-up message
- Check box next to the customer name will display as turquoise
- "Checked In" number will be updated
- Display of option to print pass/ticket for participant
