diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 7af86d0cb0d5dacb5883b861aa40eb32d30f33c4..1c00697f943fe7f24ccb270ae6934eea25ea8234 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -64897,7 +64897,7 @@ msgstr "{0}, complétez l'opération {1} avant l'opération {2}."
 
 #: public/js/event.js:141
 msgid "{0}/{1}"
-msgstr "{0} {1}"
+msgstr "{0}/{1}"
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:253
 #: accounts/doctype/shipping_rule/shipping_rule.py:263 public/js/event.js:146
diff --git a/erpnext/venue/doctype/event_registration/event_registration.py b/erpnext/venue/doctype/event_registration/event_registration.py
index 46b56b680cce9499e1b46bbee7c524da44584add..bc654a3964d4ea564019f0f9f969417b19b249f8 100644
--- a/erpnext/venue/doctype/event_registration/event_registration.py
+++ b/erpnext/venue/doctype/event_registration/event_registration.py
@@ -94,6 +94,7 @@ class EventRegistration(Document):
 		if cint(self.qty) < 1:
 			self.qty = 1
 
+		self.amount = self.get_payment_amount()
 		self.validate_duplicates()
 		self.validate_available_capacity_of_event()
 
@@ -216,43 +217,46 @@ class EventRegistration(Document):
 		event.save(ignore_permissions=True)
 
 	def on_payment_authorized(self, status: str, reference_no: str | None = None):
-		# Draft, Initiated, Pending, Paid, Failed, Cancelled, Completed
-		new_status = status
-		curr_status = self.payment_status or "Unpaid"  # Probably created from the desk
-
-		if self.get_payment_amount() <= 0:
-			self.db_set("payment_status", new_status)
-			frappe.log_error(
-				message=f"A payment for {self!r} was received with status {new_status!r} (ref_no: {reference_no}) but the payment amount is zero (or negative)",
-			)
-			return
-
-		PAID_STATUSES = ("Authorized", "Completed", "Paid")
-		if new_status in PAID_STATUSES and curr_status in ("Unpaid", "Pending"):
-			self.flags.ignore_permissions = True
-			self.db_set(
-				"payment_status", "Paid", commit=True
-			)  # Commit because we this is a change we don't want to lose
-			self.db_set("reference_no", reference_no, commit=True)
-			self.submit()
-
-			if not self.payment_gateway:
-				frappe.throw(_("Missing Payment Gateway"))
-			if not reference_no:
-				frappe.throw(_("Missing Reference Number"))
-
-			invoice = self.make_and_submit_invoice()
-			self.make_payment_entry(
-				reference_no=reference_no, payment_gateway=self.payment_gateway, invoice_doc=invoice
-			)
-			frappe.db.commit()
-		elif new_status in ("Failed", "Cancelled"):
-			self.set("payment_status", new_status)
-			self.cancel()
-		elif new_status == "Pending" and curr_status == "Unpaid":
-			self.set("payment_status", new_status)
-			self.flags.ignore_permissions = True
-			self.save()
+		try:
+			# Draft, Initiated, Pending, Paid, Failed, Cancelled, Completed
+			new_status = status
+			curr_status = self.payment_status or "Unpaid"  # Probably created from the desk
+
+			if self.get_payment_amount() <= 0:
+				self.db_set("payment_status", new_status)
+				frappe.log_error(
+					message=f"A payment for {self!r} was received with status {new_status!r} (ref_no: {reference_no}) but the payment amount is zero (or negative)",
+				)
+				return
+
+			PAID_STATUSES = ("Authorized", "Completed", "Paid")
+			if new_status in PAID_STATUSES and curr_status in ("Unpaid", "Pending"):
+				self.flags.ignore_permissions = True
+				self.db_set(
+					"payment_status", "Paid", commit=True
+				)  # Commit because we this is a change we don't want to lose
+				self.db_set("reference_no", reference_no, commit=True)
+				self.submit()
+
+				if not self.payment_gateway:
+					frappe.throw(_("Missing Payment Gateway"))
+				if not reference_no:
+					frappe.throw(_("Missing Reference Number"))
+
+				invoice = self.make_and_submit_invoice()
+				self.make_payment_entry(
+					reference_no=reference_no, payment_gateway=self.payment_gateway, invoice_doc=invoice
+				)
+				frappe.db.commit()
+			elif new_status in ("Failed", "Cancelled"):
+				self.set("payment_status", new_status)
+				self.cancel()
+			elif new_status == "Pending" and curr_status == "Unpaid":
+				self.set("payment_status", new_status)
+				self.flags.ignore_permissions = True
+				self.save()
+		except Exception:
+			self.log_error(title=_("Event Registration Payment Error"))
 
 	def on_webform_save(self, webform):
 		# The document is created from the Web Form, it means that someone wants to register
@@ -260,14 +264,11 @@ class EventRegistration(Document):
 		if not self.company:
 			self.set_company_from_cart_settings()
 
+		self.payment_status = "Unpaid"
 		if not self.flags.in_payment_webform:
 			# Free registration
 			self.payment_status = ""
 			self.submit()  # Automatically submit when created from a Web Form.
-		else:
-			self.amount = self.get_payment_amount()
-			self.payment_status = "Unpaid"
-			self.save()
 
 	def get_payment_amount(self) -> float:
 		"""This is a PURE function that returns the amount to be paid (INCLUDING taxes) for the Event Registration.
@@ -280,7 +281,7 @@ class EventRegistration(Document):
 		```
 		"""
 		# TODO: Fetch from item instead
-		return self.amount
+		return self.amount * int(self.qty)
 
 	def get_item_code(self):
 		"""Returns the item_code of the Item used for the invoicing.