You can use a feature called 'Manual Payments' to allow your registrants to pay using non credit card payment options
To give your registrants a non-credit card payment option, you will need to;
- login to your event
- select 'Menu' near the top right hand corner of the page
- select 'Tickets'
- select 'Settings'
- in the field titled 'Manual Payment Instruction' enter the alternative payment options you'd like to provide (i.e. bank account details, cheque postal address, payment terms, etc.)
- select 'Save' near the bottom of the page when done
Once this option has been enabled, your registrants will see an option above the credit card form, on the registration form page, to pay via the 'Manual Payment Instructions' you have entered
IMPORTANT:
- Once you receive payments from your clients via Manual Payment options (e.g. Cheque, EFT, etc.), you must update the order by Adding the Manual Payment to ensure the received payments are recorded against the order
To Add a Manual Payment, you'll need to:
- login to your event
- select 'Menu' near the top right hand corner of the page
- select 'Orders'
- find the affected order
- in the order details page, on the right hand side of the page, enter the details of the received manual payment in the 'Credit card payment Manual payment' section
- select 'Save' when done
You should now see the order updated with the added payment.
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