Settings
This page lists the Orders settings found in Site ConfigWhere your site's settings live in the admin, gathered in one place and grouped into sections by the part of the product they affect. Most settings have a site-wide default and can be overridden for individual events; a few are managed by EventDrake and shown as read-only.. For how settings work in general, including site-wide defaults and per-event overrides, see Site configuration.
Site Config
The Payments and GST settings.
Payments
Section titled “Payments”How people pay for their orders. Several of these can be overridden per event.
- Up-front payment: whether people must pay when they book, or can place an order now and be billed to pay later. Allowing later payment suits invoiced or trusted-group bookings.
- Payment fee included: whether the card processing fee is absorbed into your prices or added on top at checkout as a separate line the attendee pays.
- Bank transfer: offers paying by bank transfer alongside card, which suits people who prefer not to pay by card or who want to avoid card fees. Set the account name and number shown to them.
- Enable GST, GST percentage, and Tax ID / GST number: apply tax to orders at the rate you set and show your tax number, for when your organisation is registered to collect tax.