Payments and Receipts
Setting Up Payment Options
- Overview: Payments and Receipts
- Payment Options
- Creating a Custom Payment Type
- Setting up eCheck Payments for Online Transactions
- Setting Online Payment Options
- Setting Payment Methods Accepted at Gala Event
Applying Payments
- Check-out Options for In Person Events
- Accepting Cash Payments for Incidental Purchases (Ticketed Guests only)
- Entering Check/Cash Payments for Online Transactions
- Enabling and Recording External Credit Card Payments
- Bulk Processing Vaulted Credit Cards (Acorn/Plus/Professional)
- Using Self Check-Out Feature to Collect Payment on Orders W/O Vaulted Cards.
Credit Card Processing
- Overview: Set up Credit Card Processing
- Returning Customers: Migrating (Copying) Credit Card Settings to a New Event Site
- New Customers: Setting up Credit Card Processing through the Software
- Connecting Your Credit Card Gateway to Your Event Site
- Adding a Surcharge to Offset Processing Fees
- ACORN: Adding a Surcharge to Offset Processing Fees
WePay Gateway Instructions
- WePay Setup
- Preview Completing Gateway Setup at WePay.com w/ Email Invitation
- Completing Gateway Setup at WePay.com w/o Email Invitation
- Generating Reports from your WePay.com account
- Editing an Existing WePay.com account
- Enhance the Security of your WePay.com Account
Authorize.net Gateway Instructions
Other Gateway Instructions (non-WePay, non-Authorize.net)
- IATS Gateway Setup
- eProcessingNetwork Setup
- Network Merchants, Inc - NMI (and Diamond Mind) Setup
- Vanco Setup
- Element/Vantiv Setup
- Merchant e-Solutions Setup