Configuring multiple payment connectors for different Events

 

1. Navigate to the Organization Events tab.
2. Click the record where you wish to have a different Payment Connector.
3. Select Edit.
4. In the Payment Connector field, select the Payment Connector you want to use for this event.
5. 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.