We provide options for attendees to pay for the event using offline payment methods. These orders will have a "Pending" status because they have not been paid for after they complete the online registration process, and you will need to manually mark their payments as received.

This article will help you understand the following topics.

Manual/offline payment methods

We provide different manual/offline payment methods as follows:

  1. Invoice

  2. Cheque

  3. Telegraphic transfer

  4. Onsite payment

  5. PayNow

1. Invoice

Accept pay by invoice can give you maximum flexibility if you are accepting the payment via multiple options. The ticket buyers will receive the invoice with all the payment options you put under payment details. To set up invoice payment, please follow the steps below.

  • Go to My Events>>Edit Event>> Setup>> Essential Setup>> Currency & Payment.

  • In Currency & Payment - Manual/Offline Payment Methods, check the option to accept pay by Invoice.

  • Proceed to enter instructions in the text box below.

2. Cheque

  • Go to My Events>>Edit Event>> Setup>> Essential Setup>> Currency & Payment

  • In Currency & Payment - Manual/Offline Payment Method, check the option to accept payment by cheque.

  • Proceed to enter your account name and payment details in the text box below.

We also provide a sample; feel free to edit and make it yours!

3. Telegraphic Transfer (TT) / Bank Transfer

  • Go to My Events>>Edit Event>> Setup>> Essential Setup>> Currency & Payment.

  • In Currency & Payment - Manual/Offline Payment Methods, check the option to accept payment by Telegraphic Transfer / Bank Transfer.

  • Proceed to enter your bank details and instructions in the text box below.

We also provide a sample; feel free to edit and make it yours!

4. Onsite Payment

  • Go to My Events>>Edit Event>> Setup>> Essential Setup>> Currency & Payment.

  • In Currency & Payment - Manual/Offline Payment Methods, check the option to accept payment on site.

  • Proceed to enter instructions in the text box below.

5. PayNow

  • Go to My Events>>Edit Event>> Setup>> Essential Setup>> Currency & Payment.

  • In Currency & Payment - Manual/Offline Payment Methods, check the option to accept payment PayNow.

  • Proceed to enter instructions in the text box below.

Notes: PayNow is a funds transfer service available for Singapore bank account holders. PayNow payment is applicable only for ticket sales in Singapore Dollars. Both the organizers and ticket buyers must hold a Singapore bank account to transfer payment via PayNow. With PayNow, the ticket buyers can simply make a payment via QR Scan or UEN. For more information about PayNow, please go to https://www.abs.org.sg/consumer-banking/pay-now

Where will Users see the Manual/Offline Payment information?

Users will see this information at the following places.

1. When they choose the payment method after filling up their registration details

2. On the Thank You page after they submit the registration

3. In the automatically generated invoice

4. In the registration acknowledgement email

All the registrations with the Manual/Offline payment method will go into pending orders. After you receive the payment, you will need to mark it as complete manually to complete the registration.

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