Essential Updates: After your Showcase Page goes live, certain payment configurations will be locked to ensure consistency with your participants transactions. These include:
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Alternate Payment Methods: Such as check, ACH, money order, etc.
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Check Initial Deposit & Balance
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Credit Card Payment Gateway Selected: Stripe, Authorize.net, PayPal
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Credit Card Processing Fee and Sales Tax and Application Fees
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Currency
You will still have the flexibility to make some changes. These include:
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Alternate Payment Terms
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Payment Gateway Keys
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Invoicing Customization
Finalizing these settings before going live ensures a seamless setup and prevents any transactional disruptions as you start receiving orders.
Customize your system messages sent to your exhibitors with your org's logo. By doing this ours will be removed and the footer will display "Powered by EventHub". Let's get started:
- Access your eventhub.net account
- Click on the Edit Showcase Page link for the event page
- Go to the Payment setting tab on the left side menu
- Click the blue 'upload invoice logo' button
- Once you have selected your preferred logo, click the 'Save' button.
Curious on what it looks like? Go ahead and submit a test booking for a visual. Reference this screenshot for assistance with how to navigate through the steps listed above:
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