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