Configuring Azavista Invoice Payment Integration

Overview

The Azavista Invoice Payment Integration allows administrators to manage and automate invoice-based payments within the event platform. Admins can create and configure the integration, manage access through teams, and activate or deactivate the integration as needed for flexible payment processing management.

Step-by-Step Approach

1. Create a New Invoice Payment Integration

Go to the Integration section under the General dashboard.
Click on New Integration and select Azavista Invoice as the payment gateway.
Name your integration.

2. Activate or Deactivate the Integration

After saving your configuration, toggle to Activate or Deactivate the Invoice Integration as required.

3. Remove the Invoice Payment Integration

To disconnect the integration, click Delete icon for Invoice Integration

4. Manage Teams Access

Access the Teams Listing to view teams with integration access.
Click Select Teams in the pop-up window to assign specific teams to manage the Invoice Integration.
To revoke access, remove teams from the listing when access is no longer needed.

By configuring the Azavista Invoice Payment Integration, administrators can streamline invoice management, control team permissions, and maintain secure payment handling across events.