How To Download a Submission Payments Report?

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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• How to download all abstracts including withdrawn?

  Click Dashboard Click Speakers Module Click Reports button Under the Primary Contact tab, click Go button beside All Submissions Click the check box so it is checked for Include Withdrawn Submissions Click Advance button Click Download Excel button ...

• 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 download all information related to submissions?

  Click Dashboard Click your Speakers Module Click Reports button Click the Primary Contact tab Click the Go button for All Submissions More Sub-Filters may be available, if so select your sub-filters and click Advance. Click Download Excel Click the ...

• Creating a Submission

  Creating a new submission You may have received an email from the conference organizers with a link to a submission site or clicked on a link from the conference web page, after clicking the link, you may be prompted to Create a Profile or to login ...