Payments, Promo Codes & Refunds
Money on the registrant side: taking payments, sending invoices, handling changes & refunds.
7 articles
- Configure VAT SettingsLearn how to set up and manage Value Added Tax (VAT) to ensure accurate pricing and tax compliance for all your event items.
- Track Campaign Performance with Marketing CodesLearn how to create and manage marketing codes to track the success of your registration campaigns. This article covers manual creation, bulk imports, and reporting to help you optimize your…
- Optimize Pricing with Promo CodesLearn how to create, import, manage, and apply Promo Codes to offer discounts and customize registration pricing.
- Manage Payments on a Registrant ProfileThis article explains how to record and edit various payment types within an individual’s registration record. You will learn how to manually add transactions, modify details, and maintain accurate financial…
- Apply Charges, Discounts, and Promo Codes to a Registrant profileManually adjust a registrant's financial record by adding custom fees, applying price reductions, or using promotional codes. You will learn how to manage these line items to ensure every attendee's…
- Manage Participant Payments and RefundsLearn how to split payments between registrants and process refunds or chargebacks. This guide helps you maintain accurate financial records while resolving billing adjustments.
- Send or Print Registrant InvoicesLearn how to generate, email, or print invoices for your participants as an admin or enable self-service options for registrants. This ensures clear financial documentation and reduces manual support tasks.