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

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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

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Deluxe Gateway Instructions

• Deluxe Gateway Setup - Transition from WePay
• Deluxe Gateway Setup
• Deluxe Payment Platform Tools/Settings

Authorize.net Gateway Instructions

• Authorize.net Setup
• Setting up Authorize.net for Vaulting Credit Cards
• Correcting Authorize.net Non-AVS "Bill To:" failures
• Authorize.Net Fraud Detection Settings

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

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Receipts

• Setting up the Guest/Sales Receipt
• Setting up the Donor Receipt
• Printing or Emailing Sales Receipts and Invoices
• Printing or Emailing Donor Receipts
• Printing Consolidated Receipts
• Printing Bulk Invoices During Your Gala Event