Payments are set up in the ‘Payment methods’ step.
Administrators have the option to enable registrant payment by credit card. They have the option to select the Payment Gateway with the relevant keys by clicking the orange ‘Settings’ for ‘Credit Card payments’ in the ‘Payment Methods’ step.
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 by clicking the navy blue ‘Settings’ for ‘Invoice payments’ in the ‘Payment Methods’ step.
The currency is set up in the ‘Events’ set up on the Global Dashboard.