How To Enable or Disable Submission Payment Test Mode

• Related Articles

• 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 / ...

• 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.

• 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 ...

• How to enable or edit partial payments in the exhibitor module

  In the exhibitor module, payment settings may be configured to allow partial payments if all of the following conditions are true: You do not collect taxes and You collect an initial deposit amount. IMPORTANT NOTE: Partial payments cannot be applied ...

• 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 / ...