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