3. Order form & receipt details

1. Navigate to Registrations >> Order Form & Receipt Details
   
2. Fill out the fields with your invoicing details. Use "i" icons for guidance.
3. Click "Save".

See the image below to quickly identify where your order details will be displayed on order forms and invoices / payment receipts.  

Note that Payment details displayed on orders can be edited on Payment Methods > Double click on the relevant method > Messages tab.

Regarding the automated confirmation email going out to registrants when a payment is recorded, the merge tags will use the first and last names listed in the registrant profile and the order number listed in the registrant order header. Please also do not forget to update your subdomain and YOUR EVENT CITY with your real subdomain and your city real name.

Only one currency can be used for an event. The Euro (€) is the currency used by default. If you need to use another currency, please contact [e-mail] to change the default. 

Please continue to Automated messages for orders.