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Instructions on how to create a subsession order using the Enrole Sales Desk.
Instructions on how to cancel or transfer a subsession order using the Enrole Sales Desk.
Handling a new Order when credit card was charged but Order was not saved
Occasionally, there is a problem in which a credit card payment is charged to a participant without being properly recorded in Enrole. In other words, the credit card processor (Touchnet, Authorize.net, NelNet, PayPal, Cashnet, etc.) charges the participant's card, but Enrole does not reflect that payment on the order.