Configure shop settings

Before you start, read Building your shop. This will help you choose the best order in which to create the different parts of your shop.

You only need to configure your shop settings once per event. If you clone an event, your shop settings are also cloned.

1. From the Dashboard, select Event > Shop,
2. Select the Settings tab.
3. For the Payment Service Provider,
   1. Select a PSP Profile. (See Payment Setup for information about PSP profiles.)
   2. Enter the Payment period (in days). This determines how long the PSP should wait to receive a registrant's payment before automatically cancelling their order.
   3. Enter the Payment profile name. Make sure this corresponds to the name of the profile you created in your PSP's configuration portal.
   4. Enter a Payment code prefix, if required. This prefix appears in any payment reports you download (see Download a payment report).
   5. Only check the box Enable API invoicing if you choose to provide invoicing as an alternative payment mechanism, and you know how to use the Web Service to update payment statuses. (see Add invoice to a shop)

4. For the Shop,

   1. Select whether to Show prices, with or without VAT, and the Currency you want to use for the shop.
   2. For a simple shop only, if desired, select Registrants should select at least one shop item.
5. Click Apply.

If you are setting up a simple shop, continue with Create a shop item. For an advanced shop, continue with Create a shop product.