Exhibitor Payment Workflow

Owned by Nicholas Torres (Deactivated)
Last updated: Jan 04, 2021 by Cari Anne Laffey (Unlicensed)
1 min read

The following is a suggested solution for accepting payment and collecting information from your exhibitors.

  1. Create a product by following these instructions.

    1. The SKU number may be determined by your organization (an example SKU number may be a product you have on file, or a utilizing the node ID from the course.)

    2. Ensure that you have added attributes to your product for variable pricing as this will be the pricing options for the vendors to select.

  2. Create a Webform with the list of questions you want to ask your Vendor.

  3. Once the Webform is created, add the product URL you created in step 1 to the redirect URL under Form Settings.

    1. This will provide the vendor the opportunity to add the product to their cart and complete the transaction.