Offline payment option (customisable)
The default Offline payment option can be customised to anything the organiser wants:
- Wire transfer
- Check/cheque
- Payment Order
This can be setup globally for all events, and then customised for individual events.
Please note that EventsFrame has no payment connections with banks - these options are for payments that will be conducted 'offline' via manual transfer or cash payment at the event itself. There is no functionality within EventsFrame to confirm that a bank transfer was made.
Global Settings
Your global accounts settings must be checked to ensure that Bank Transfer has not been disconnected:
Event Settings
From the Payment Options tab of any event, once the event is marked as a Paid event, the Offline payment option will become available. After checking the box next to Bank transfer, you will need to head to:
Event >> Settings >> Labels
...to customise Offline Payment text. The organiser may then choose to enter any text they deem appropriate:
- cash (if accepting cash at the event)
- Cheque/check
- Wire transfer
- Purchase order
- ....and many more