> For the complete documentation index, see [llms.txt](https://help.memberplyhub.net/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.memberplyhub.net/check-in/attendance-and-payments.md).

# Manage attendance and activity payments

The station displays the current session's attendance list. The main **Check-in** page shows activity totals and who has attended, allowing administrators to monitor check-in away from the station.

## Correct a check-in

Select **Reverse check-in** beside an attendee when they were checked into the wrong session or should not be recorded as attending. Reversed attendance stays in the audit trail but is excluded from report totals.

## Record a separately charged activity

After check-in, choose:

* **Paid cash**;
* **Paid card**; or
* **Pay later** to leave the payment outstanding.

Authorised staff can also **Waive payment**. If a payment status was recorded incorrectly, use **Reopen payment** and select the correct outcome.

Member membership payment status and separately charged activity payments are different records.


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