Overview

This setting allows event organizers to control whether the "Payment Method" section appears in the PDF invoices generated for attendees.

This feature is especially useful for events requiring an approval flow for specific ticket categories, where payment is made only after organizer approval.

Feature Details


  • Purpose: Toggles the visibility of the "Payment Method" section in the  invoice PDF.
  • Default State: Disabled 
  • Location: Customizable Titles & Texts => Customize the Printouts section.


How it works?

When Enabled:

  • The Payment Method section will not appear in the invoice PDF.
  • Ensures no premature payment by attendees requiring approval.

When Disabled:

  • The Payment Method section will appear as usual.

How to Enable the Setting

  1. Navigate to the Customizable Titles & Texts section of your event from the left navigation bar.
  2. Locate the Customize the Printouts subsection.
  3. Enable the Hide Payment Method in Invoice checkbox.
  4. Save your changes.

Note

  1. When enabled, the Payment Method section is removed from invoices.
  2. Works consistently across affected modules (Order Details, PDF downloads, etc.).
  3. Default state for the setting is disabled.


If you encounter any issues or need further assistance, please contact the support team.