Add-Ons are created on the Event Setup tab within the setup of an Event. Once there you can click on the Add-Ons sub tab and select "+ Add Add-On". 



When setting up a new event Add-On you have several fields and settings to choose from:


  1. Sort Order - This allows you to select the order the Add-On's appear in, the lower the number the higher it appears.
  2. Name - Give your Add-On a name.
  3. Description - Give your Add-On a description letting people know what is included with their purchase.
  4. Price - Enter the cost of the Add-On.
  5. Non-Refundable Fee - Enter the amount that won't be given back to the purchaser if they ask for a refund.
  6. Tax Deductible Amount - how much of the cost is tax-deductible
  7. Quantity - How many items available overall.
  8. Default Gift For - Select which Gift For value will be assigned as the for this Add-On transaction record.
  9. Default Fund - Select which Fund value will be assigned as the for this Add-On transaction record.
  10. Default Event - Select which Event value will be assigned as the for this Add-On transaction record.
  11. Default Appeal - Select which Appeal value will be assigned as the for this Add-On transaction record.
  12. Inactive - When set to Yes, you can hide this add-on from the public.