Add payment method "Payment on invoice"

For events with active ticketing, ticket orders can be set up without automated payment processing. For the payment method "Payment on Invoice," ticket buyers receive an invoice in the confirmation email, and the payment receipt must be recorded manually. Accordingly, the effort for you as the organizer is greater with this payment method.

1. Open your > Account in the side menu > Administration > Payment Methods
   
   
   
   
2. Select "ON INVOICE"  . If a payment method has already been created, click the "Add" icon   and select the "Payment on Invoice" option.
   
   
   
   

Enter the following information:

1. Label: Used internally and displayed in the selection fields of the ticketing configuration. Provide a clear label if you use multiple accounts for the "Payment on Invoice" payment method to distinguish them well in the selection fields.
   
2. Recipient Name: Enter the name of the payment recipient (usually the organizer).
   
3. Payment Term (in days): This payment term is displayed for orders with the "Payment on Invoice" payment method.
   
4. Payment Term (latest date): This payment term is displayed for orders with the "Payment on Invoice" payment method if the period in days should fall after this date.
   
5. Restriction: Optionally select a segment to which the payment method should be exclusively displayed.
   

The payment methods created at the account level are available for all events in the account. You can also create them in an event under > Ticketing > Payment Methods – these are then only available for the respective event.

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