For each event, you’ll need to set your Payment Schedule.
To do this…
Set your Default Payment Schedule
- Go to ‘Settings’ > ‘Payment Settings’ and scroll to the “Default Payment Schedule“ section to apply your default settings
- Any new events will have these default settings applied
Adjust on a per-event basis, as needed
- Open the Event Editor
- From the ‘Details’ tab, scroll down to the “Pricing” section
- Click to edit this section and scroll to the “Payment Schedule” section to make your selection
Payment Schedule Options
There are nine different payment schedules you can choose from, they are:
- Split Payment
- Deposit upfront + Final balance due before event
- Deposit upfront + Final balance due at event - ⚠️ disables online payments via PPM for the Final Balance
- Deposit upfront + Final balance due after event
- Single Payment
- Full amount required upfront
- Full amount due before event
- Full amount settled at event - ⚠️ disables online payments via PPM for this event
- Full amount due after event
- No Payment
- Free event (No pricing quoted)
- Free event (100% discount on quoted price)