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 may be accepted for submission fees. Check payments are not supported at this time.
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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.
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 / ...
How to Edit the Submission Fee?
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 / ...
December 1, 2021
Archived Screen Filters added added new filters to the Archive screen to be able to filter on Module type: Conference / Form When Conference module is selected, you may also filter on the Conference Type Abstract Submission Payment - Report and ...