Summary

This guide explains how to enable web payments for an event, allowing clients to pay through their client portal. Before enabling web payments, ensure your Stripe integration is properly set up.

Instructions

• Prepare for Enabling Web Payments

1. Verify that your Stripe integration is set up. If it isn’t, refer to the relevant tutorial on setting up Stripe: https://help.flowerbuddy.co/en/articles/8137358-setup-stripe-payments-in-flowerbuddy.

• Enable Web Payments for the Event

1. Open the specific event where you want to enable web payments.

2. Go to the Details tab.

3. Locate the Payments section.

4. Toggle the Enable Web Payments switch to turn it on.

• Client Portal Functionality

• Once web payments are enabled:

• A Pay button will appear in the Payments tab of the client portal.

• Before the contract is signed: The Pay buttons will be visible but grayed out and disabled.

• After the contract is signed: Clients will be able to click the Pay button for each scheduled payment.

This setup allows clients to make payments conveniently through their portal once their contract is signed.