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Invoice Producer / Promoter / Partner : useful when using the producer portal. Producer contact that will be invoiced for the product. The contact set in this field has no access to the producer data in the portal but can be the same as defined in the producer fields. Needs to be define even if the producer has been set.
Merchant Id : in case of split payment, configuration of the merchant ID (instead of having it inherited from ePC)
SHA Key : related to the merchant ID, hash key to finalize the setup of the merchant ID
Internet description URL : link to an external page that will appear behind the More Information link. This link is displayed after the Public description on the ticketshop. It aims at directing people to a page where you would usually present the product or the competition. To be used with care as it takes users out of the funnel.
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