Payment Vendor Setup

Payment providers offer the ability to accept payments through Exposure.

Add Payment Vendor

1. Login to Exposure
2. Click Settings in the side menu
3. Click Payment in the side menu
4. Click + Payment Vendor button
5. Select Payment Vendor
6. Click Next button
7. Complete payment vendor fields
8. Click Save button

Assign Payment Vendor To Event

1. Click Events in the side menu
2. Click Event Name
3. Click Settings in side menu
4. Select Payment Vendor under the Payments section
5. Click Save button

Note: If you want to assign a payment vendor to all events please update your Global Settings instead and be sure to choose to update only Updated Settings.