How do I enable 'Fees and Payments' in my event?

To be able to take payment and invoice your attendees, you must enable 'Fee and Payments Enabled' in your Event Settings (under the 'Payments' tab).

When selected, the 'Fee and Payments' feature allows you to assign monetary values to choices and options in your event registration form editor, which are then collected in a virtual 'shopping cart' for each registration. A breakdown of this revenue can be viewed by the attendee on their registration form, or you can view any related invoicing for attendees either on their registration 'show' page or in the 'Invoices and Payments' area of your Event Dashboard.

You can also view the total revenue for all attendees by creating a Custom Report by selecting the appropriate fields when creating or editing.

The Fee and Payments feature currently calculates and outputs for the following monetary units: 

• United States Dollar ($)
• British Pound (£)
• Euro (€)

You also have the ability to set a payment gateway to collect revenue during registration, add tax to payments and accept offline payments such as checks and wire transfers.

For more details on what payment options are available to you in getregistered®, please refer to this article for a breakdown of your event payment options.