Payments
Default payment methods
New events use these payment settings by default. You can change them for individual events.
| Reorder | Method | Payments terms | Processed by NemTilmeld | Actions |
|---|---|---|---|---|
|
No default payment methods Add one and every new event will offer it from the start. |
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Payment methods
Payment methods created here run outside NemTilmeld, assign them to your account or individual events.
| Method | Payments terms | Processed by NemTilmeld | Used by | Actions |
|---|---|---|---|---|
|
No payment methods here Switch between Active and Deactivated, or create a payment method to get started. |
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Payment status
0 kr.
Available for payout
0.25 kr.
Pending release
Revenue overview
0 kr.
Total revenue
0 kr.
Collected revenue
0 kr.
Outstanding revenue
Account summary
0 kr.
Current balance
0 kr.
Funds on hold
0 kr.
Available balance
Payments
View payouts from this account. Transfer details and receipts are stored for up to six years in accordance with Danish law.
No payout requests yet
When you request a payout, it will appear here with its status and transfer reference.
Unpaid invoices
0
Total invoices unpaid
0
Overdue
0
Pending
Unpaid revenue
0 kr.
Total revenue unpaid
0 kr.
From overdue invoices
0 kr.
From pending invoices
Let reminders collect what you are owed
Automatically remind attendees when it's time to pay so payments stay on track.
Reminders are doing the hard work
Automated reminders keep your attendees on track so you can focus on the event.
Scheduled reminders
Scheduled payment reminders based on your current settings.
No scheduled reminders
Reminders are disabled. Activate them to generate scheduled reminders
Nothing left to remind about
Every monitored invoice has been settled. New unpaid invoices will be scheduled here automatically.
| Reference | Status | Customer | Amount due | Reminder in | Due date | Reminder | Actions |
|---|---|---|---|---|---|---|---|
|
No reminder cases Unpaid invoices entering the reminder process will be listed here. |
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Reminder cases
Invoices currently monitored by the reminder system and eligible for payment reminders.
| Reference | Status | Customer | Amount due | Reminder in | Due date | Reminder | Actions |
|---|---|---|---|---|---|---|---|
|
No reminder cases Unpaid invoices entering the reminder process will be listed here. |
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No EAN transmissions yet
EAN invoices and credit notes will appear here once they have been sent.
Discount codes
0 kr.
Redeemed
0 kr.
Unredeemed
0 kr.
Expired
Discount vouchers
0/0
Redeemed
0 kr./0 kr.
Value remaining
Issued codes summary
0 kr.
Total amount
0 kr.
Remaining
0
Codes issued
Issued discount codes
| Code | Created | Status | Text | Type | Amount | Remaining |
|---|---|---|---|---|---|---|
|
No discount codes Codes you issue will be listed here with what is left on them. |
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|
No codes match these filters Try a different status or type, or reset the filters. |
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Total
|
0 kr.
|
0 kr.
|
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