Configuring Lead Capture Receipt Settings

LIMITED RELEASE

Lead Capture is available to only certain customers at this time. If you are a Cadmium customer interested in using Lead Capture, please engage with your Account Manager or Project Manager to determine feasibility. If you are an exhibitor, contact your event organizer to determine the Lead Capture options for your event.

If the sales features are included in your contract, the event organizer can configure receipt settings. Navigate to the Receipts tab on the Settings page in the Lead Capture Admin Portal.

IMPORTANT NOTE

This information is required for exhibitors to make purchases. If these settings are not configured, the booth admin will see a 'Purchasing Unavailable' banner in the Lead Capture Exhibitor Portal.

Upon completion of a purchase, a receipt will be available for the booth admin to download in the Lead Capture Exhibitor Portal under the 'Receipts' page. The booth admin will also receive an order confirmation email.

As an event organizer, you can find a list of receipts for all booths in the admin portal under the 'Receipts' page.

Before receipts can be generated, you must customize two required sections that display on the receipt:

Paid To – Specify billing details for the entity receiving payment such as:
Organization Name
Address
Phone
Email
Website
Order Summary Introduction – Include event-related details such as:
Event Name
Dates
Venue
Location

Fig. 1 - Sample Receipt

Last modified Sep 23, 2025