For instance, a group would like to purchase 10 Group Admission Tickets. After clicking the specific tickets requested by either clicking the amount specific box, or entering 10 into the quantity box, the total ticket count in the "Total" column with change ( this applies to ALL forms of payment processing). In the bottom left corner, the "Total/Amount Due" changes from $0 to $180.
Once the appropriate ticket quantity has been entered, click "Check."
As shown below, an information box will appear. Enter the check number. If other information is required, such as addresses, phone numbers, etc. - you may enter that in the "Other Information" field. If no information is required outside the check number, you may leave this area blank.
After you have entered in the correct check number and any information that may be required, click "Submit." The screen will then zero out and the transaction is complete.