How To Disable Payments for Submissions

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• 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 ...

• 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.

• How To Enable or Disable Submission Payment Test Mode

• 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 / ...

• Beginner's Guide: Preparing your Submission Site

  The purpose of this article is to provide a series of steps in the process of preparing a submission site. This article is useful for beginners, but also to those who may need a refresher. Each of the below steps correspond to one or more detailed ...