Payments and Receipts
Setting Up Payment Options
- Overview: Payments and Receipts
- Payment Options
- Creating a Custom Payment Type
- Setting Online Payment Options
- Setting Payment Methods Accepted at Gala Event
- Setting Payment Options for Online Ticket Sales
Last Ask and CC Fee Offsets
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
- Testing Credit Card Processing with a Live Transaction
- Troubleshooting Failed Credit Card Transactions or Processing
Deluxe Gateway Instructions
- Deluxe Gateway Setup
- Deluxe Gateway Setup - Transition from WePay
- Managing Your Deluxe Account
- Deluxe Payment Processor FAQ
- FirstView™ FAQ
- Understanding Deluxe Fees
Authorize.net Gateway Instructions
Other Gateway Instructions (non-Deluxe, non-Authorize.net)
- IATS Gateway Setup
- eProcessingNetwork Setup
- Network Merchants, Inc - NMI (and Diamond Mind) Setup
- Element/Vantiv Setup
- Funds4PPS Setup
- Merchant e-Solutions Setup