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Hey Guys! I’m trying to figure out how I can prevent Pending Payment / Incomplete registrations with locked transactions from showing up. I’m assuming these are transactions that were basically abandoned. Is there a process or something you can suggest so that I can easily delete them from our list? I have to delete them because I don’t want Pending Payment registrations to show up in our Check-In window. We had several Pending Payment registrants get checked in on accident last year.
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