JTE Panel supports online payment collection through three Polish payment gateways — PayU, Przelewy24, and TPay — as well as traditional bank transfer. You configure payment settings once per event, and those settings apply to every ticket type that has a non-zero price. If your event is free or you want to collect payments outside the platform, you can leave payment disabled entirely.Documentation Index
Fetch the complete documentation index at: https://docs.jointoevent.io/llms.txt
Use this file to discover all available pages before exploring further.
Open payment settings
Navigate to your event, then select Settings → Payments in the sidebar. All configuration for both online gateways and bank transfer is on this page.Choose a payment gateway
Use the Enabled payment system selector to choose which provider processes online payments for your event.| Option | Value | Description |
|---|---|---|
| Disabled | 0 | No online payment gateway is active. Attendees can still register using bank transfer if that method is enabled. |
| PayU | 1 | Process payments through the PayU gateway. |
| Przelewy24 | 2 | Process payments through the Przelewy24 gateway. |
| TPay | 3 | Process payments through the TPay gateway. |
Only one online payment gateway can be active at a time. Switching gateways after attendees have already paid does not affect existing transactions.
PayU settings
Select PayU as the enabled payment system, then fill in the following credentials from your PayU merchant account:Your PayU OAuth client ID. Found in the PayU merchant panel under API keys.
Your PayU OAuth client secret (authorization key). Keep this value private.
The MD5 signature key from your PayU account. Used to verify the authenticity of notifications sent from PayU to JTE Panel.
Przelewy24 settings
Select Przelewy24 as the enabled payment system, then fill in the following credentials from your Przelewy24 merchant account:Your numeric merchant ID assigned by Przelewy24.
The API key used when creating payment orders. Found in the Przelewy24 merchant panel.
The CRC checksum key. Used to sign requests and verify callbacks from Przelewy24.
The report key used to verify payment status notifications sent by Przelewy24 to JTE Panel.
TPay settings
Select TPay as the enabled payment system, then fill in the following credentials from your TPay merchant account:Your numeric TPay client ID.
The security code associated with your TPay account. Used to authenticate API requests and verify payment callbacks.
Bank transfer settings
Bank transfer is an independent payment method that can be enabled alongside or instead of an online gateway. When enabled, attendees registering for a paid ticket see your bank account details at the end of registration and are expected to pay manually.Toggle this on to offer bank transfer as a payment option. When disabled, the bank transfer option is hidden from attendees.
The name of your bank. Displayed to attendees on the registration confirmation screen and in their email.
Your full bank account number. Displayed to attendees so they know where to send the transfer.
Confirm a payment on an attendee
When an attendee pays by bank transfer, JTE Panel does not receive an automatic confirmation. You need to mark the payment as received manually.Open the attendee record
Click the attendee’s name or the edit icon to open their registration details.
Online payments processed through PayU, Przelewy24, or TPay are confirmed automatically when the gateway sends a successful callback to JTE Panel. You only need to confirm payments manually for bank transfer registrations.