If you have a registrant who originally requested an invoice but would now like to pay with a credit card, follow these easy steps for them to pay online.

  1. First, you will need to check your invoice settings. Go to Manage Event -> Event Settings and make sure the option for "Allow Online Invoice Payment?" is turned on. (Make sure to click save once you make this change.)
  2. Once this is turned on, navigate to the homepage of your event website. You will now see a site link at the bottom of your website that says "Pay Your Invoice Online".
  3. You can direct the registrant to this link and make sure they have a copy of their invoice.
  4. They will simply enter the invoice number on the next screen and then they can provide an online payment. The registrant and the main event contact will receive an email notification.