A prerequisite to setting up your registration types is setup of the needed Fee Items. Click Here for further information on setting up Fee Items.
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NOTE: For proper accounting, when creating/selecting Fee Items for your event, be sure to verify that the appropriate income, accounts receivable and deposit accounts have been selected for the Fee Items. These accounts drive where the financial transactions will be reported. Additionally, registrations paid by credit card will use the default gateway set under your finance settings. If you wish to use an alternate gateway for this event, see Update Event Payment Gateway. |
Once the needed fee items are set up, you can begin creating your registration types. All four types have similar options:
The following articles give more details on each registration type: