This article covers how to configure the payment options for your event.
Note: If you are not charging fees in your event, you may wish to remove the Finance Module from your event. To do this, go to Plan > Configure > Options > Functional Areas Needed by This Event within the event and un-check the Finance module.
Configuring Event Payment Settings
Navigate to the event's Plan > Event Setup > Financials page. If you are going to process payments online, select the processing account. Choose this first as it will clear any selected options on this page. To set up a processing account, go to Account Settings > Registration > Financial Data > E-Commerce Accounts. Select your E-Commerce account from the Online Payment Processing drop-down. Select the payment processing options for this event. (Optional) Select one or more of the Credit Card Security Options if you are processing payments online for the event. Enter a number in the Single Transaction Limit Field to set a maximum amount allowed per transaction. The number cannot exceed 7 characters, including punctuation. (Optional) Enter a G/L account number. Click Save.