Updates

Do you work with business participants who pay by bank transfer? From now on, you can set the number of days after which the invoice is sent per event. This gives you time after an order to adjust it before the invoice is definitively sent to the participant. After the set period has expired, the participant will automatically receive an email with the payment instructions and the invoice as an attachment.

Do you send invoices immediately? Then the transfer instructions are now also shown immediately on the thank you page and in the participant dashboard.

Tip: are you manually adding an order for a company? From now on, you can immediately add a payment reference, so that the payment instructions are already shown on the invoice before you share it.