OpenWater

Zack Schwartz

Jackson Clarke

Michael Tipton

Setup your credit card processor, build your submission fees, and manage invoices.

Accept payments for your submissions

Integrate your credit card processor such as Paypal, Stripe, and Authorize.Net

Configure OpenWater to accept credit card payments

Configure OpenWater to accept check payments

Accept checks or bank transfer payments

Support multiple currencies during checkout

Connect Stripe Payments to OpenWater using the Quick Configuration wizard.

Setup credit card settings with Stripe 3D Secure using the Quick Configuration option

Get your publishable API key, secret key, and other API credentials needed to connect to Stripe Payments.

Setup credit card settings with Stripe manually

Collect payments through OpenWater that are processed by Global Payments

Setup credit card settings with Global Payments processor

Setup your Paypal connection to OpenWater

Get your Paypal Express Checkout API Username, API Password, and Signature

System settings

Create a simple price rule with early bird and late fees

Create a basic submission fee

Charge more for non-members via the honor method or single sign on

Configure different submission fees for members and non-members

Useful for "Charge $100 per ticket" type scenarios

Multiply the price by the quantity or value entered into a numeric field

Learn how to create any derivative of a buy one, get one free style pricing

Create a buy one, get one free coupon

Allow an entrant to type in a discount code or coupon code to get free submissions

Create a coupon code for an applicant

For Non-US customers, adding VAT tax is quite common

Configure value added tax (VAT) for your submission fees

Add a surcharge when an applicant chooses to pay by credit card

Build your submission fees

Mark an invoice as paid

Manually change the balance due on an invoice

Make an adjustment on an invoice

Refund through OpenWater for supported gateways, or manually mark a payment as refunded

Process a refund

Match payments in your credit card processor with invoices in OpenWater

Reconcile payments in OpenWater with your credit card processor

View log of successful and failed payment transactions

Manage invoices

ASI Client Support

Find answers and get help from Intercom Support and Community Experts

This site employs cookies and other technologies that we and our third party vendors use to monitor and record personal information about you and your interactions with the site (including content viewed, cursor movements, screen recordings, and chat contents) for the purposes described in our Cookie Policy. By continuing to visit our site, you agree to our {websiteTermsLink}, {privacyPolicyLink} and {cookiePolicyLink}.

This site uses cookies and similar technologies ("cookies") as strictly necessary for site operation. We and our partners also would like to set additional cookies to enable site performance analytics, functionality, advertising and social media features. See our {cookiePolicyLink} for details. You can change your cookie preferences in our Cookie Settings.

We use cookies to make our site work and also for analytics and advertising purposes. You can enable or disable optional cookies as desired. See our {cookiePolicyLink} for more details.

You have the right to opt out of the sale of your personal information. See our {cookiePolicyLink} for more details about how we use your data.

Your Privacy Choices

We use cookies to enhance your experience. You can customize your cookie preferences below. See our {cookiePolicyLink} for more details.

Cookie Settings

Link, Press control-option-right-arrow to exit

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Thinking...

Searching through sources...

Analyzing...

Tickets submitted through the messenger or by a support agent in your conversation will appear here.