How To Disable Payments for Submissions

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• 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 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 ...

• 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 / ...

• 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 / ...