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 (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

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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