Payment Providers

  • Evessio supports several payment gateways - listed below
  • Each provider has configuration as documented in the associated help guide
  • With the exception of 'Invoice', providers can have multiple accounts enabled in Events HQ
  • Once a provider account has been tested and is active, it will be available to use within events
  • In events, REVENUE > Payment Settings is the page used to activate or de-activate

Note

Only a single provider account can be activated for each event. e.g. if you have 3 Stripe accounts, only one of these can be active on any single event. Activating another account from the same provider will deactivate any other active account on that event.

Provider Doc
Barclaycard ePDQ PDF guide
Barclaycard SmartPay PDF guide
CM Payments PDF guide
Elavon PDF guide
First Data PDF guide
Flywire PDF guide
Invoice PDF guide
PayPal Checkout PDF guide
SagePay PDF guide
Stripe
Note: min transaction value: £0.50
PDF guide
Tap Payments PDF guide
Worldpay PDF guide

  • Provider accounts can be activated or disabled within each event independently
  • Only provider accounts which are 'Active' in Events HQ will appear in the event Payment settings