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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
See all 10 articles

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 (Plus/Professional)

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
See all 11 articles

Gateway Instructions

  • WePay Setup
  • Authorize.net Setup
  • Network Merchants, Inc - NMI (and Diamond Mind) Setup
  • Vanco Setup
  • eProcessingNetwork Setup
  • IATS Gateway Setup
See all 19 articles

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
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