Setting Up Payment Options For Abstract Submissions
REFUNDING: Abstract submission fee refunds cannot be processed through the X-CD system. Perform the refund via your merchant account. Once the payment is refunded, you may mark the abstract as incomplete, and withdraw it or delete it.
Related Articles
How To Enable or Disable Submission Payment Test Mode
Testing Payments in Credit Card Test Mode
When your modules are set up by X-CD your payment processor is left in Credit Card Test mode so clients may review and check their form content, layout and requirements prior to testing payment. When in credit card test mode, transactions are NOT ...
Configuring or Editing the Payment Settings Screen
Invoice Header/Footer Information Click Dashboard Click into the corresponding module e.g. Attendee or Exhibitor or Ecommerce Store Click Settings button Click Settings in horizontal menu Select Payment Settings Scroll down to Invoice Header / ...
How to set up an abstract submission fee?
Please contact X-CD or submit a support ticket for payments to be enabled and setup for submissions. Payments may be configured for one-time fee submission (regardless of number of submission) OR a fee per submission. Only online credit card payments ...
Linking Payment Gateway to X-CD
You will need to contact your Financial Service provider to obtain your API credentials. The API credentials will consist of an API username, API password and API signature. NOTE: the API credentials are different than your financial service / ...