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Administrators also have the option to enable registrant payment by bank transfer to the preferred bank account; and Administrators can provide their Account name, BSB and , account number (and IBAN code, SWIFT code and BIC code if required) and payment instructions by clicking the orange navy blue ‘Settings’ for ‘Invoice payments’ in the ‘Payment Methods’ step.
The ticket currency is selected in the ‘Main event tickets’ stepcurrency for the ticket prices that payment is accepted for is set up in the ‘Events’ set up on the Global Dashboard.