To get to the next screen, please go to the Main module -> Conferences -> edit the conference -> click the 'Support' tab.
The screen displayed above is of the 'Support' information. This is only showed when you have the Exhibition/Sponsor Module.
Enter the details of the bank account for the congress in the 'Bank data' field.
This information appears in the lower part of the confirmation/invoice sent to the exhibitors.
‘Payment Periods’ is a drop down menu in which the number of payment periods can be defined, with a minimum of 0 and a maximum of 3. The number of payment periods displayed corresponds with the number defined. If you chose two periods, for example, then for ‘Payment term 1’ and ‘Payment term 2’ you can define the percentages by clicking on 'Edit Period or %'.