Configuring multiple payment connectors for different Events
- Navigate to the Organization Events tab.
- Click the record where you wish to have a different Payment Connector.
- Select Edit.
- In the Payment Connector field, select the Payment Connector you want to use for this event.
- Save your changes.
Note: If no Payment Connector is selected, and the event has a Cost, your Default Payment Connector will be used.
For instructions on configuring Payment Connectors, see Configuring Payment Connectors.