Essential Updates: After your Showcase Page goes live, certain payment configurations will be locked to ensure consistency with your participants transactions. These include:

1. Alternate Payment Methods: Such as check, ACH, money order, etc.

2. Check Initial Deposit & Balance

3. Credit Card Payment Gateway Selected: Stripe, Authorize.net, PayPal

4. Credit Card Processing Fee and Sales Tax and Application Fees

5. Currency

You will still have the flexibility to make some changes. These include:

1. Alternate Payment Terms

2. Payment Gateway Keys

3. Invoicing Customization

Finalizing these settings before going live ensures a seamless setup and prevents any transactional disruptions as you start receiving orders.

Topics Covered:

• Enabling Check and Alt. Payment Methods

• View of Terms from Checkout

• View of Terms from "Pay Now"

• View of Terms from Invoice

Enabling Check and Alt. Payment Methods

To enable Check and other Alternate Payment types, click the checkmark for "Accept Alternate Payments (Check, Money Order etc.)" at the top of your Payment settings tab from the Edit Showcase Page Wizard. Once selected, three options will appear below: Check, Money Order, and Cash. 

Below, add the Payment Terms and Payment Address Info needed for these types of payments.

View of Terms from Checkout

The different payment types you allow will be indicated during exhibitor checkout.

View of Terms from "Pay Now"

When an exhibitor clicks on the Pay Now button on their Order Summary, they will be taken to the page where they can view these payment terms. 

View of Terms from Invoice

Your terms are laid out in full on every exhibitor invoice.

Would you like to offer check payments as an option? Take a look at this article on Installment Plans!

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Suggested Articles:

• Getting Started: Creating an Event Listing

• Add and Customize Required Documents

• Customizing Booth and Marketing Add-ons