This guide provides a simple process for managing payments and ticket bookings, making it an essential resource for anyone involved in event management or ticket sales. It describes key actions such as creating new bookings, setting up payment details and managing refunds efficiently. Accessing this guide will enable users to effectively navigate and use the ticketing management system.
1. Click on this drop-down to access the collection management screen.
2. Click “Collection Management”.
3. Click on “Ticket” and you will access the overview screen where you can perform actions such as return or view the billing information of the reservation.
Alert: Alert! To make reservations of this type, it is necessary to configure the products in the usual web booking engine, or directly through the software, by making a new reservation.
4. Click “New booking”.
5. In this drop-down menu you can configure the ticket type reservation, if you click on the card you can configure the payment details.
6. Select the option of your choice such as : “New Year's Eve - Platea 100.00 € Stock: Infinite”.
7. Click “Add product”.
8. Here you can assign the card, charge and reserve and even notify you.
9. To see it, go to the ticket - ticket management screen and if you click on “billing¨ you will find the reservation data.
10. If you want to return it, click on the ¨return¨ button.
