Manual Payments

Whilst we wholeheartedly would suggest you accept payment via credit or debit card we appreciate there may be events or situations where this does not work for you. As such we have provided 4 ways in which you may accept offline / manual payments. You are not restricted to choosing one of these methods and may have all 4 configured giving you complete flexibility over receiving payment for your event.


These can all be accessed from Settings > Payments > Manual payments

1. BACS


Choose the Bank Transfer option to set up being paid by BACS. Enter any instructions you may wish to the attendee to make it as easy as possible for them to get payment to you. If you tick the Admin only option then this payment method will not be visible to the attendee but if you were to login and make a booking on behalf of someone else then you could choose to do so.


2. Cash on the Door


Choose the Cash on the Door option to set up being paid by cash. Enter any instructions you may wish to the attendee to make it as easy as possible for them to get payment to you. If you tick the Admin only option then this payment method will not be visible to the attendee but if you were to login and make a booking on behalf of someone else then you could choose to do so.


3. Cheque & Raise an invoice


You know the drill by now. Follow the options as outlined above.

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