Payments For Events
- How do I Adjust or Remove my Deposit?
- How do I Create Payments and Mark them as Paid?
- How guests can authorize their credit card online for events
- How to Add A Credit/Refund When Not Utilizing a Stripe or Clover Connect (CardConnect) Integration
- How to add QR Codes to documents and utilize them for events
- How to handle a charging error on event payments
- How to make a payment reflect on the event's documents
- Missing Payment in the Payments Tab
- Payment Receipts
- Why can't my guests see the Pay Online button in their Guest Portal?
- Why can’t my client fill out the credit card authorization form that I sent?