Event Organisers can restrict the in-house payment types available to specific users e.g. to prevent a specific user from choosing the COMP payment type. Once removed the payment type will no longer appear as a payment option to that user when making an in-house booking.
To restrict users 'in-house' payment options go to;
- "Account'' | ''User Accounts"
- Select 'Modify' next to the required user name
- Under the section ''Permissions'' | ''Box Office'' (un)tick the relevant payment types
- ''Save Changes''