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