How to receive payment?
After the attendees have paid for the event, Eventxtra will collect all the payment for the customers.
Then there will be a report about the whole payment history which including:
- Event details (event name, time, etc.)
- How many people paid for the event
- The total amount of the payment
- % of service charge
- Currency of the payment
The amount of payment will be received by the customer after the reduction of service charge, though addressing the cheque to the client's company.
Customer need to provide the address to sign for the receipt.
The cheque will be sent out after the event day, which takes 30 working days.
Client can also view the payment record by "Payment History".