Eventonomy

Money Settings

The Money tab covers everything financial: how monetary amounts are displayed (currency formatting), payment gateways for paid tickets and donations (Pro), and order record configuration.

Go to Eventonomy → Settings → Money to access these options.

What You Will Learn

  • How to configure currency and number formatting
  • Where to set up payment gateways (Pro)
  • How to configure donation pledges
  • How to set the order number prefix and confirmation message

Currency

Setting Default Description
Currency USD The ISO 4217 currency code. Shown on ticket prices, order summaries, and donation prompts.
Currency symbol override (blank - uses default) Override the default symbol for the selected currency (e.g. replace "US$" with "$").
Symbol position Before Where the symbol appears relative to the amount: Before ($1,234), After (1,234$), Before with space ($ 1,234), After with space (1,234 $).
Thousands separator , Character placed between thousands groups.
Decimal separator . Character placed before the decimal digits.
Number of decimals 2 Decimal places shown on prices.

A live example of the current formatting appears below the fields (e.g. $1,234.56).

Supported currencies include USD, EUR, GBP, AUD, CAD, CHF, CNY, INR, JPY, BRL, MXN, NZD, SEK, SGD, ZAR, and more. If your currency is not in the list, set the symbol override to your currency's symbol and the display will still work correctly.

Payments (Pro)

Pro - Payment gateway configuration, taxes, booking fees, and coupons require Eventonomy Pro.

When Pro is active, a Payments section appears below Currency. Configure the gateway(s) you want to accept:

  • Stripe - 0% platform fee; enter your Stripe publishable and secret keys.
  • PayPal - standard PayPal checkout; enter your PayPal client ID.
  • Square - enter your Square application ID and location ID.
  • Mollie - European payment methods; enter your Mollie API key.
  • WooCommerce - passes orders to WooCommerce; uses your existing WooCommerce payment gateways.

Taxes, booking fees, and coupon codes are also configured in this section when Pro is active.

Donations

Setting Default Description
Show a suggested donation on RSVP (pledge only - no charge) Off Adds a donation pledge prompt to the RSVP form. Attendees see suggested amounts but no charge is collected in the Free plan.
Suggested donation amounts (blank) Comma-separated amounts shown as quick-pick options, e.g. 5, 10, 25. Shown in the selected currency.

Pro - To actually charge donations, activate Pro and configure a payment gateway.

Orders

Setting Default Description
Order number prefix (blank) A prefix added to every order number (e.g. ORD-). Letters, numbers, and hyphens only. Leave blank for numeric-only order numbers.
Order confirmation message (blank) A custom message shown to attendees after a successful order. Leave blank to show the default thank-you message.
Refund and cancellation policy (blank) Your refund policy text. Displayed on the RSVP confirmation and on order summaries. Leave blank to hide.

What's Next?

Configure the email sender and notification triggers.

Notifications Settings →