Processing Online Payments

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Do you have a registrant on the line, ready and willing to provide their credit card information? Submit their payment by following the steps below.
 
NOTE: A merchant account must be associated to your event in order to process payments. Don't have one? You can still record payments that happen outside of Cvent.

1 Access the Submit Payment page. Begin by selecting your event. Hover over Invitee Management and, under Manage, click Invitees & Registrants.

Search for the registrants and click the appropriate name. Hover over Actions and select Submit Payment.

 
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2 Enter the payment details. Enter the amount received, and enter the credit card details.

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3 Distribute the payment, if necessary. Receiving less than the amount due?

Specify exactly where the money is going by clicking Yes next to "Distribute this payment to certain order items." Then enter specific quantities in the textboxes under the Amount to be Applied column.

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Once you're done, click Submit.


 

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