If you will be processing some, or all, of your credit card transactions outside of the software (via external terminal, Square, another website etc), you can record those payments within the software by choosing the "External" payment method from the dropdown menu. The external payment option allows your team to mark orders as paid and generate receipts for credit card transactions handled outside the software.
To add External to Check-Out and Orders payment options:
Go to Admin Site Settings Gala Auction General Settings (note: only users Chair role can make changes to this page)
To add External to Internal Ticket Sales payment options:
Note: External must also be enabled in Gala Settings (above).
Go to Admin > Site Settings > Ticket Sales > Customize Registration Forms
Dropdown Payment Option menu with External Enabled:
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