System Admins can set up the exhibitor store, allowing you to receive online orders and payments from exhibitors.
To turn on the exhibitor store:
- Click on your name in the upper left corner and select System Admin to access the Admin console.
- Click Payments.
- Click the edit pencil icon by Exhibitor Store to open the Edit Exhibitor Store slider.
- Check Exhibitor Store.
- If your account uses payment types, you will need to select one for payments made online. See Manage Payment Types for more information.
- Click Save.
Next steps:
- If it has not been done already, you will need to Set Up a Payment Gateway for your account before exhibitors can make payments.
- Once your account has both the exhibitor store and a payment gateway set up, you can Configure an Event for Exhibitor Orders.