Overview
The Configuration tab is a three-step setup. Complete them top to bottom: assign a gateway, publish a plan, then enable payments.Step 1 — Payment Gateway
Assign one of your organisation’s gateway configurations to this event.Pick a gateway configuration
Choose a Stripe or Xendit configuration from the dropdown. If you have exactly one supported config, it’s pre-selected.
Gateway credentials themselves are created on the Payment Configuration page. If the dropdown is empty, create a Stripe or Xendit config there first.
Step 2 — Checkout Plans
A plan holds the items buyers can purchase. Only published plans are shown to buyers.Create a plan
Click New plan to open the plan builder. Set the sale phase, choose a product type (photo, video, video clip, or custom certificate), define the item range (single item, a bundle of N, or all items), and set the price.
Publish it
Publish the plan so it becomes visible to buyers. Plans can also be draft, paused, or archived.
Step 3 — Enable Payments
The final step flips checkout on for buyers.| Prerequisite | Needed before enabling |
|---|---|
| Supported gateway assigned | Stripe or Xendit |
| Published plan | At least one |
Common Questions
The New plan button is disabled.
The New plan button is disabled.
What happens to orders when I archive a plan?
What happens to orders when I archive a plan?
Archiving hides the plan from buyers but keeps its historical orders and pricing snapshots. You can restore it later as a draft.
Next Steps
Transactions
Track revenue and inspect orders.
Payment Configuration
Create the gateway configs you assign here.

