On your Weezevent management platform, you have the ability to manage the payments for online orders and choose the accepted payment methods.
To do so, select your event, then on the left, click on Ticketing Options > Payment and Invoicing.
Online Order Payments
By default, the accepted payment methods are Visa and MasterCard.
You can also activate payment via American Express, PayPal, or Klarna.
Please note that Klarna is only available for buyers in certain countries (Austria, Finland, France, Germany, Ireland, Italy, Portugal, Spain, Netherlands).
The buyer’s phone number must have the metropolitan dialing code of the eligible country.
For example, it does not work for a number with an Antillean area code (+590).
Accept Reservations:
Buyers can reserve their tickets without having to pay online at the time of booking. For example, your buyers can send you a check, and you can change the order status to "Paid" from the Order Management section.
Accept Refunds:
If you have a specific refund policy (for example, requiring requests to be sent by email), you can specify it here. Note that this does not refer to refunds via the Weezevent platform.
Maximum Number of Tickets per Order:
You can limit the number of tickets per order, across all price categories.
Invoice
You can offer your buyers the option to receive an invoice. To do so, the buyer must enter billing information.
- Optional: A checkbox will trigger the invoice request.
- Mandatory: All buyers must fill out the billing fields and will receive an invoice via email.
- Deactivated: No invoice is offered, but you can still edit invoices from the "Manage Orders" tab.
The Billing Information field allows you to input your information, which will appear on the invoice. By default, the information will be taken from your organizer profile.
