Billing Information For Online Payment Methods
- Go to Payment Method > Click Manage under Online Payment

- Toggle on Collect Billing Address

- Go to Email > Automated Email > Click the edit icon for the Order Summary Email To Ticket Purchaser

- Drag a text block from the right section to the desired location on the email template.

- Add any headers if needed, for example, "Bill To" and paste the merge tag {{{billingInformation}}} at your desired location for our system to display the information filled by the purchaser before making payment.

- Once done, click Save.
- After the purchaser selects the payment method, there will be a section as highlighted below that requests the purchaser to fill in any missing billing information. This will be shown on the Order Summary email's {{{billingInformation}}} merge tag.

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