Please choose from the articles below...
*Payment Groups Introduction
Bulk Order Generation for Payment Groups
Capturing extra information for a conference registration
Changing your payment processor
Charges for using the Payment Groups feature
How can I see the conferences a user has registered for?
How do I change the amount I am donating?
How do I make a delegate a member of another group?
Processing Payment Group Registrations
Setting up the Sage Pay payment processor (UK only)
What does the 'TxType is not supplied on this account. The value was DEFERRED' error message mean?
What does the error 'TxType requested is not supported on this account. The value was REPEAT' mean?
What transaction types do I need selected on my Sage Pay account?
Why is £1 taken and then refunded when a user registers in a Payment group?
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Site Structure (groups)
Calendar and Events
Rotas and Signup Sheets
Other Technical Issues
Tips and Tricks