Payments
- What are Gather's Payment Integration Options?
- Is There a Fee to Use a Payment Integration with Gather?
- How to Use the Gather Payments Integration [Video]
- How Do I Set Up My Payment Integration with my Current Merchant Processor?
- What Happens After a Payment is Paid in Gather?
- How Do I Mark a Payment as Paid via Check?
- How Do I Set Up My Authorize.net Integration?
- How Do I Mark a Payment as Paid via POS?
- How Do I Set Up My Stripe Integration?
- How Do I Add a Payment Due Date?
- What Does it Mean to be PCI Compliant?
- How Do I Put a Card on File For My Guest?
- How Does My Guest Add a Card on File?
- How Does My Guest Make a Payment Through the Event Portal?
- How Do I Request a Card From My Guest?
- How Can I Secure Card Information and Payments with the Event Portal?
- How Do I Request a Payment from a Guest Without Sending Multiple Emails?
- How Do I Issue a Refund?
- How Do I Issue a Partial Refund?
- Why is My Payment Locked?
- What Does it Mean to Void a Payment?
- What Does Each Payment Action Mean?
- How Do I Edit or Delete a Payment on a Booking?
- How Do I Send My Guest a Credit Card Receipt?
- Does My Guest Receive Confirmation When They Make a Payment Through Gather?
- How Do I Charge a Card Already on File?
- How Do I Make a Payment on My Guest's Behalf?
- How Do I Request a Payment from a Guest?
- How Do I Add a Payment on a Booking?
- How Can I Pull a List of Bookings That Will Be Included in the Payment Processing Fee?