Portal Support / How to Process Trade Show Payments After the Show

When processing Trade Show payments, you have two options that may be helpful:
(1) Use the information collected at the Trade Show to prepare individual invoices to send to each VE student customer. Once the invoice has been delivered, the student will then need to log into their bank account to make a payment to your firm. The firm requesting the payments will need to be diligent in following up to collect on these sales.
(2) Send each customer a link to their website to complete their purchase using the Store Manager checkout function. (This may lead students to purchase other products than originally ordered from the website versus the trade show). Again, the firm requesting payment must follow-up to ensure the customers complete the transactions.