The default tab displayed in the Advanced Styling window is the By target option. This allows you to add your custom styles by selecting targets relevant to the element and then selecting a property for that specific target to be used. Clicking the Add New Style button will add a new line which can then be edited to set the specific target and its relevant property.
The Ticket Statement email contains the details of the Tickets purchased such as the Ticket Number as well as a button to Update Details for the bidder(s) listed. The details also include the Purchase Information for the tickets. This statement is only sent when the transaction is generated via the Sell Tickets function or specifically triggered from the auction dashboard.
After adding an item, you can go to its Item Details page to edit or add more information, as needed.
In some cases, if you have more than one of an item you might have listed it as an Allow Multiple Quantities item and configured it to Allow Multiple Winners. Also, How To Re-Open The Item.
Answer: For most Auction Catalogs, the default conditions for the Item Catalog will be to display "Biddable" items only based on the Condition set for the catalog in the Select Items window.
In this common scenario, if an item is not considered "Biddable" (What Are Biddable Items?) then it will not be displayed in an Item Catalog configured to display "Biddable" items only.
The solution in this case is to either update the default Items with types condition to include the types you want added; or, to change the item in question to a "Biddable" item type (and also ensuring its other properties are correctly set).
see Configure Items Displayed Items With Types for more information on adjusting the types for the existing auction catalog condition; or, see Edit Item Details Item | Type for specifics on changing the item Type, see Item Types for more information on how Item Types work. There can also be other reasons why one or more items might not be displayed as expected in an auction catalog.
There are several ways bids can be made by a bidder for an online auction. They can use the Auction Website, Mobile Bidding, Kiosk Mode Bidding, or (optionally) Text Bidding.
When recording external payments with bids, purchases, donations, or at checkout, you have the option to record an "other" payment. The defaults are Check, Cash, and Other*.
You can modify the list of available Payment Method OTHER tab options, as well as set the "Default payment method" for the event, via Payment Options under the Actions sidebar.
During online website checkout, there can be a 'Pay later' option.
This will allow bidders to add the amount owing to their account during online checkout. It can be offered as the only payment option or in conjunction with our integrated Credit Card Processing.
During the 'Pay Later' checkout, you can also customize the choices offered.
This allows you to change the text used for the Donor Acknowledgement space.
This property only affects the general Item Details page view text that is displayed. The default is "Donated by" and will be used on all items in the specific Item Catalog. This property is not used to update specific item information, please see Edit Item Details to change item specifics.
NEW: Donor Display Options
