Once the Payment feature is active:

  • In the tab Ticketing > Payment options
  • Check "Automatic PDF invoice", and/or "Automatic PDF cerfa"
  • Enter informations in the sub-tabs "Invoice options" and/or "Cerfa options"


  • Once you have entered all the necessary information stated above, you can communicate to your contacts their invoice url via the payment notifications.
  • You can export invoice and/or cerfas directly from the tab Settings > Document exports 
  • Allow your participants to make a free donation by checking this box in the sub-tab "Cerfa options"