This company sells Eventum software here. Separately, our Payment Hub software helps organizers collect attendee ticket payments on their own merchant accounts. Mixing those two flows is how programs fail reviews and audits — we document both clearly.
Merchant: Eventum Global Solutions LLC. Registered office: 1309 Coffeen Avenue STE 1200, Sheridan, Wyoming 82801, USA. India office: SV Enclave, Hadosiddapura, Bangalore - 560035, India. What is sold: listed software subscriptions and implementation packages. Currency: USD. Support: contact@eventumglobalsolutions.com · +1 (302) 312-0652.
Merchant: the event organizer (their processor and bank account). Software: Eventum Registration + Payment Hub. Eventum stores tokens, amounts, and statuses — not raw card numbers. Attendee funds settle to the organizer unless a contract says Eventum is collecting on their behalf.
End-to-end sale of Eventum products: browse, cart, pay, receive access.
Open Pricing or a product page. Each SKU has a USD price, billing interval, and fulfillment method (digital access or professional service).
Cart stores line items and quantities. The summary shows subtotal before you enter billing details.
You provide buyer name, company, email, phone, and billing address. You accept Terms, Privacy, and Refund policies. Payment method is card or US ACH.
The amount due is processed by Eventum’s licensed US payment partner. Eventum Global Solutions LLC is the merchant of record for software and implementation sold on this website.
You receive an order ID and receipt. Subscriptions are provisioned in 1–2 business days. Implementation kickoff is scheduled within 5 business days. Details are in the Delivery Policy.
This is the Payment Hub + Registration path organizers use when they sell tickets to their own events.
The organizer creates ticket SKUs, prices, taxes, and capacity in Registration.
The attendee selects tickets on the event website and enters required registration data.
Registration asks Payment Hub to start a session with the organizer’s licensed processor. Cards are entered on the processor’s hosted fields.
Only a successful capture issues a ticket, invoice, confirmation email, and QR badge. Declines release inventory.
Organizers refund through Payment Hub according to the event policy. Chargebacks are logged against the original order for evidence.
Payouts go to the organizer’s merchant bank account at the processor. Payment Hub reconciles payouts to captures. Eventum does not take possession of attendee ticket funds unless a separate written agreement says otherwise.
Open Pricing, add a plan, and complete checkout. For processor connections on your own events, start with Payment Hub.
