Event directors using the EventStore™ or Stripe/Square have the ability to earn scheduling team credits. After a certain amount of transactions are processed or the first day of the month hits Exposure will calculate if the account earned any scheduling team credits. These are added to your team credits total and show on the Account and Orders (Debit) page. An email is also sent to notify you of the reward. The Rewards Program tags on a 1% processing fee that is paid by the customer when a payment is made to Exposure.
- EventStore™ or Stripe/Square Account transactions that hit $10,000 threshold earnings within a month and is rewarded a credit for every $500. ($12,000 / $500 = 24 scheduling team credits)
- EventStore™ or Stripe/Square Account hits the first of the month and is rewarded a credit for every $1000. ($12,000 / $500 = 12 scheduling team credits)
To enable this for our single participant registration option on an existing Stripe or Square Payment Vendor navigate to it in Exposure under Global Settings and enable Rewards Program. To create a new or switch to a Stripe Payment Vendor follow the Payment Vendor setup article.
This program is only available through transactions processed through the EventStore™ or Stripe/Square Merchant.