|
b2995
|
April 21, 2015 at 1:33 pm
Hey Guys!
I’m having to do a work-around until you get the discount codes added. I’m doing a direct invoice and then manually adding the attendees. The issue is that when I apply the discounted total payment, it will not show them as a completed transactions because it still shows a balance. I’d like to apply a “refund” and classify it as a credit or discount under Method of Payment. How can I add this to my choices? If you have a better way, let me know 😉
|
|
b2995
|
April 23, 2015 at 12:49 pm
Hey Guys! Just checking on this and seeing if any of you have a suggestion on how to best go about doing the above. THanks!
|
|
b2995
|
April 23, 2015 at 6:49 pm
Also, when I manually set up a registration, apply payment and then try and send notification, I get the following error:
An error has occurred:
The message type for the status of this payment is not active or does not exist, so no notification was sent.
EED_Messages – process_admin_payment – 613
|
|
Dean
|
April 24, 2015 at 3:40 am
Hi Tammy,
From the looks of it there isn’t a way to filter the Method of Payment to add in alternatives.
Regarding the error message, can you go to Messages > Settings and see if there are any Inactive Message Types?
|
|
b2995
|
April 24, 2015 at 10:09 am
Thanks Dean!
Just in case anyone else was wondering how I’m working around this, I created a separate, private event and putting all the direct sale tickets under there.
|
|
Tony
|
April 24, 2015 at 10:29 am
Hi Tammy,
That works and is a great idea, thanks for sharing 🙂
|
