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Configure payments and communications

These settings are available under organizer-level “Settings”. They cover payment integrations, verified domains, and sender addresses used for communications.

These settings are defined at the organizer level: they are not part of an event’s or a session’s settings.

  1. From a session, return to the organizer level: select “Events” in the breadcrumb at the top of the page, or “Switch Event” at the bottom of the sidebar.
  2. In the organizer sidebar, open the “Settings” section.
  3. Open the page you need: “Payments”, “Domains”, or “Email Senders”.

To understand how settings are split between organizer, event, and session, see Where settings live.

The “Payments” page displays payment integrations and their status. Two prerequisites must be met before adding an integration: complete legal information and a signed billing delegation contract. Use “Complete Information” and “Sign Contract” to address them; “Add Integration” stays disabled until both are met.

The available integration is Stripe, with two connection modes: creating a new account (Express) or linking an existing Stripe account (OAuth). Each integration shows its state (active, restricted, pending setup, inactive) and offers actions: complete setup, open the Stripe dashboard, sync status, set as default, disconnect, or delete.

Payment settings