Meeting Application is a system integrated with: PayU, Autopay, Strip. You can also pay based on a proforma invoice as long as you use our system to issue invoices. Learn more about invoice configuration in THIS ARTICLE.
When buying a ticket, you can choose different payment methods. To do this, go back to the Tickets tab. The first payment method is PayU, which lets you make fast and secure transactions. To add this payment option to your event ticket, click Payment Methods in the top right corner, then select PayU from the dropdown list:
Next, enter your PayU User ID, PayU Secret Key and PayU MD5 Key:
Another payment option is Stripe. In Payment Methods select the Stripe option.
To set up your Stripe account and fill in the required information, just follow the instructions below:
Log in to your Stripe account.
Go to the Developers (bottom left), then to the API Keys tab.
Create a new Restricted Key:
Select Providing this key to another website
In the Name field, enter: Meeting Application sp. z o.o.
In the URL field, enter: https://meetingapplication.com
Copy the generated key and paste it into the Secret key field in the admin panel
From the key list, copy the value of Publishable Key and paste it into the Publish key field in the admin panel
Go to the Webhooks
If you're using the Developers Dashboard view:
Start adding a new endpoint by clicking the Add Endpoint:
In the Endpoint URL field, enter: https://payment.meetingapplication.com/api/v1/events/ID_WYDARZENIA/webhooks/stripe
replace ID_WYDARZENIA with your event number, which you can find in the address bar while in the Meeting Application panel (like in the screenshot below)
Check Listen to events in your account
By clicking the Select events, choose the events to listen to:
Payment Intent ➝ payment_intent.succeeded
Payment Intent ➝ payment_intent.payment_failed
Payment Intent ➝ payment_intent.processing
Payment Intent ➝ payment_intent.canceled
Save the entered data
From the list, select the newly added endpoint
Press the Reveal button under Signing Secret:
If you're using the Workbench view:
Start adding a new endpoint by clicking the Add destination:
Select the option Events from: Your account
Choose the following Events to listen for by entering them into the search list:
Payment Intent ➝ payment_intent.succeeded
Payment Intent ➝ payment_intent.payment_failed
Payment Intent ➝ payment_intent.processing
Payment Intent ➝ payment_intent.canceled
Click Continue
Select Destination type: Webhook endpoint
Click Continue
In the Endpoint URL field, enter: https://payment.meetingapplication.com/api/v1/events/ID_WYDARZENIA/webhooks/stripe
replace ID_WYDARZENIA with your event number, which you can find in the page address from your browser's address bar while in the Meeting Application panel (like in the screenshot below)
Click Create destination
Press the Reveal button next to Signing secret:
Copy its value and paste it in the admin panel in the Webbook Signing Key
Save changes in the panel:
The last payment method is Autopay. To add this option, In Payment Methods select the option click Autopay:
To create an account click here and get the following info ready:
Technical contact on your side (email address).
Complaint contact on your side (email address).
Email address where reports will be sent.
Access to the PAYBM panel (email, phone number).
Service URL - meaning the address of the Landing Page in the Meeting Application, to be copied from the Autopay payment configuration window in the Panel
Transaction return URL, to be copied from the Autopay payment configuration window in the Panel
ITN address, to be copied from the Autopay payment configuration window in the Panel
Log in to your Autopay account.
Go to the Service Settings tab.
Copy the service ID:
Paste the copied number in the Service ID field in the admin panel.
In the same Autopay panel section, get the Configuration Key ready
To generate the Service Key click the Reveal button, then authorize the operation.
Copy the generated key and put it in the Hash Key field in the Meeting Application admin panel:
Next, paste the links we've prepared for you in the MA Admin Panel in the appropriate places in the Service technical configuration section in the Autopay panel:
Service URL → Store website address
Next, in the Technical service configuration section click Edit and paste from the admin panel MA:
Transaction Return Address
ITN Address
Log in to your Autopay account.
Go to the Shops
Copy your service ID:
Paste the copied number in the Service ID field in the admin panel.
In the same Autopay section of the panel, get the Config Key ready; go to Service Details by clicking on the Service name
To generate the Service Key click the Load Key button, then authorize the operation.
Copy the generated key and insert it into the Hash Key field in the Meeting Application admin panel:
Then paste the links we prepared from the MA Admin Panel into the appropriate places in the Autopay panel:
Service URL → Store website address
then click Edit and paste from the MA admin panel:
Transaction Return Address → Return address after payment
ITN Address → Address where ITN is sent
To let your event participants pay by a proforma invoice, in the section CREATE → ACCESS → TICKETS → PAYMENT METHODS you need to add the bank account number where the money for the tickets will be transferred.
For a participant buying a ticket for the event, at step 3 of the checkout, after clicking “I want an invoice” the proforma invoice option will appear. After filling in all the required fields and finishing the purchase process, the system will send a proforma invoice to the payer’s email address.
After receiving the transfer:
log into the panel
go to the MANAGE → INVOICES section
accept the payment
The system will automatically generate the proper invoice linked to the paid proforma, and will also send the event ticket.
Have a great event with Meeting Application!
