By offering multiple payment options to your customer you will increase your sales.
From the events overview page find and click your event.
From the main menu click Ticketshop and go to Settings in the sidemenu.
Here you can configure your Payment Options.
We recommend you to enable invoice payment when you organise a business or international event. Many companies can't pay online or require an invoice first to create a Purchase Order Number.
In case you want to minimise your overhead, you can set a minimum order amount. For instance any order with an amount lower than € / $ 100,- can only be paid online.
Reminders for unpaid invoice are sent automatically up to six times. Once every 2 or 4 weeks, depending on your billing period.
The Paydro handling fee can either be included in the ticket price or charged to your customer.
By default Paydro sends the tickets along with the unpaid invoice. To disable this and only send the ticket once the payment is received.
Go to the settings of your ticketshop.
Click the invoice under the Payment Settings section
Set the option to your linking under Send tickets along with invoice.