Basket Payment Page

After the user clicks on the Pay or Pay for this order button in the basket, they are directed to the payment page to finalize the payment.

Payment Information

The elements of the payment page depend on what payment option was selected- individual or company.

Elements of the payment page:

Common fields of individual or company payment options.

• Invoice to - Input field. To include the information in the invoices of who will receive the invoice.

• E-mail for notification - Email address to which to send notification about the payment. Here is where email template for it is set up.

Fields of company payment options:

• Company Name

• Company Address

• Country of Residence - country where the company is registered

• Company City

• Zip/Postal Code

• VAT Number

• Payment reference

Payment Method block

Regardless of whether individual or company payment option, there is a block Payment Method where the user can select what payment method to use:

1. Invoice - by clicking on this option, the button Download Invoice appears so the user can pay later by using an invoice. This method is available only for exhibitors but not participants.

2. Pay with Credit Card - paying by using credit card details. If any of the credit card details are incorrect, the respective field is framed in red and a warning appears. Note: only in the case of Parampos integration, do we have a Cardholder name field if the user chooses to pay with a credit card.

Summary block

Merchant - shows the name of the merchant set up here.

Price

Tax

Discount (only participants have this field)

Selected payment method (only for exhibitors)

Grand Total - the final price after the tax and discounts are applied.

Set the default payee type as "Company” in admin/payments/general - if this setting is applied the payee type on the payment page will be always set up as Company.