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Configuring Invoice Details and Payment

Configure the Payment Vendor

The Invoice Details & Payment widget summarizes the transaction and sends it to your payment vendor. This must be configured in conjunction with the Event Details & Registration widget for all paid events.
  1. Select your payment vendor from the Verified Vendor list. Click the vendor name for additional information.
  2. Contact your selected vendor:
    1. Request the Payment Processor (Vendor) URL for the required attribute.
    2. Request the key for signing the JWT.
  3. Configure the Payment Processor (Vendor) URL attribute using the fully qualified URL received from the payment vendor.
  4. Go to Administration > Configuration Settings, and add the key under COMMON, JWTSigningKey.

Enjoy seamless event registration payment!

MinistryPlatform

Last updated: July 12, 2024