How can I define payment methods for specific offers in the ticket shop?

If you offer experiences for single persons and B2B events but you would like to accept the payment method "Invoice" for company events only, you can determine that. You can decide to apply the payment option for all of your offers or just for specific ones. If you choose a specific offer you can define the ticket category you want to include in this rule.

 

1. Navigate in your dashboard to Shop Configuration > Payment Options.

2. Accept the desired payment method by ticking the box.

3. After you have accepted the corresponding payment option you can define for which of your offers it should apply. You can select all your offers or opt for specific ones. 

 

 

4. If you have selected a specific offer you can determine the price list and the ticket category to which the payment method should apply.

 

5. Finally, do not forget to save your settings by clicking on the "Save" button.

 

If there are several products in the shopping cart, the following applies:

1. There are payment methods in common.

The customer is only shown the payment methods that have been accepted for both products.

 

Example: For offer A the payment methods PayPal, invoice and credit card are defined. For offer B only the payment by invoice is accepted.

Consequence: Only the payment by invoice is the possible payment method for this checkout.

 

2. There is no payment methods in common.

The customer receives a message that there is no common payment method available and the checkout is not possible.

 

Example: For offer A the payment method PayPal is defined. For offer B the credit card payment method is accepted.

 

Consequence: The checkout is not possible. The customer receives the message: "Unfortunately, there is no payment possible for this combination. To proceed the payment, please call us at mobile number".