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Reply To: Invoice after Eventstart

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Tony # Posted on April 6, 2018 at 4:27 am

I would like to prevent the attendee to pay for the event before we confirm the start. I know I could manually check/uncheck the pay-method the attendee can see at the registration (Add-on pay method pro), but I would need to do that for every event (hide before and check after the confirmation).

That’s the only way I can think of doing what you are trying to do.

Or use the DRS of ‘Not Approved’ and then manually monitor the registrations, if you need X amount of registrations before an event can take place then you set them to Not Approved, and then when you have X amount of registrations, set them to Approved manually and trigger the emails to request payment.

It would be much easier if the registrant with the “not approved” status would reserve a spot.

Whilst it may sound easier, that a whole lot of logic that needs to be added to monitor the not approved status to increment/decrement the sold values when a registration is set to/away from that status.

It’s really not as simple as it sounds.

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