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lwregistrations
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June 8, 2022 at 1:03 pm
For our European events, we must create invoices in Euros with VAT information for the government tax filings. We accept bank draft payments in euros to our European bank account or USD to our US-based bank account. However, we will accept credit card payments only in USD. Is there a way that this can be accomplished? I have no problem with a field that multiplies the original currency to arrive at USD. I am just not sure how to make this work without confusing the buyers. We use authorize.net. Perhaps a different payment processor would have this ability?
Thanks.
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Joao Victor
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June 15, 2022 at 6:25 pm
Hi there!
Thanks for contacting the Event Espresso support!
Our invoice system just takes the total paid stated in your event. In this case, it requires a custom code to change this behavior and since it’s a specific request, we recommend you hire a developer to implement this. You can check our recommendations here: https://eventespresso.com/developers/event-espresso-pros/
We hope you figure this out!
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lwregistrations
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June 16, 2022 at 6:51 am
Thanks, I will look into it.
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