I am using infusionsoft and eway payment gateway. When a multiple event order is created only the first event in the order is actually charged by the payment gateway and invoiced . Even though the ticket confirmation shows the total amount of the multiple events has been paid
Yes all the multiple events are being totalled up correctly on event espresso . But only the first event is being charged on the credit card – via infusion soft into eWay. An invoice is created in Infusion Soft which shows a balance owing of the amount which has not been debited. Event Esspresso creates separate tickets for each event so the problem seems to be that a separate invoice is created in Infusion Soft for Each Event and only the first event amount is actually charged. I can email you examples but can’t see how to attach files in this support area . Can you plesae email redacted – Event Espresso support team – LOC and I will reply. Regards Patricia
HI Lorenzo I haven’t received any resolution of this issue . The problem lies in the interface between event espresso and infusion soft. We are unable to use the ticketing until this issue is resolved. I have emailed you the infusion soft invoices and the event espresso ticket reports showing the errors. Please respond to my email .Regards Patricia
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