Send payment instructions manually

How to send payment instructions manually, in case your processes do not match Alf.io’s flow

If Alf.io’s offline payment handling is not enough for your use case, for instance because you need to send a paper version of the invoice, you can enable this flag, and send the payment instructions manually. Here’s how to do it.

Select “Send payment instructions manually”

Offline Payment Configuration

this option instructs Alf.io to not show payment instructions when the attendee register. Instead, the following page will be shown

Reservation Confirmation

The organizer can then confirm / delete the payment from the relevant section of the backoffice. See guide

Last modified 09.02.2020: #866 add documentation (ecdedc8a)