BoothCentral defaults to allowing credit card payments. In addition to credit cards, we also allow you to accept payments through Cash, Check, or PayPal.

EVENT CREATION
You'll need to set up your event to accept additional payment methods. For more information on creating your event, click here. When you get to the Payment Terms section, select the text boxes corresponding with the payment methods you would like to allow. In the text box, enter your instructions for how to use that payment method. Then, finish completing your application.



Our platform does not integrate directly with PayPal, so anyone paying with this method will need to do so outside of BoothCentral.

VENDOR APPLICATION
When the vendor applies for your event, they will see the following in the application (if you've selected all three payment options).



LOG PAYMENT
When the vendor applies you will need to follow these steps to log the payment.
Approve their application.
Verify that the payment was made (Cash, Check, or PayPal)
Scroll to the Payments section of the vendor's application and select the green "Enter Payment" button.


The following window will open. Enter the amount of the payment, payment method, payment date, and reference number. Click Submit.



The vendor will now see that they are paid in full for your event when they log into their vendor account.

Note: We are not able to remove the option to pay by credit card, or remove it as the default option.
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