Adding a payment gateway at the organization level allows you to link events to it and collect credit card payments.
Once a payment gateway connected:
Admins can link events directly form the Event Dashboard.
Event organizers can see the available payment gateways and request to link an event.
How To Connect a New Payment Gateway
In the Organization Dashboard, under the Finances > Payment Gateways, click Connect.
General Info
Enter the following information:
Name: it identifies your payment gateway internally.
Gateway Code (optional): share it with organizers of events outside of your organization so they can request to link their events to it.
Billing Information (optional): This information is passed automatically to the event once it is linked to the payment gateway. They will appear on invoices and also at the checkout.
Select a Provider
From the drop-down menu, select the payment gateway provider. Depending on the choice, the information to provide, or the way to connect it, will vary.
Stripe: Click Go to Stripe and continue the setup directly on Stripe’s website.
PayPal: Click Go to PayPal and continue the setup directly on PayPal's website.
Global Payments: Enter your App ID and App Key.
TouchNet: Enter your TLink URL, uPay Site URL, and uPay Site ID.
Moneris (tokenization): Enter your Store ID, API Token, and Tokenization ID.
Wordline (Bambora): merchant ID and API Key.
Default Currency
When you create a payment gateway, you’ll be asked to select a default currency. To note:
This currency will be automatically selected when you link an event.
If needed, you can change the currency for each linked event.
Frequently Asked Questions
Can the provider be changed after the payment gateway was connected?
no, you need to delete the payment gateway and connect it again. Be careful because this will affect linked events that are collecting payments.