Issuing a Refund

Important Details

Any users with the customer support permission and anyone with manager-level access.

Refer to: Adding Users

 

Singular Refunds 

  1. Navigate to Orders from the sidebar.
  2. Use the various Order Search options to find the order you wish to refund
  3. Select View on the right side of the order
  4. Under customer support tools, you will notice the Full, Partial, and Manual Refund options.

  • Full - Allows for all items of an order to be refunded, i.e., tickets removed, registrations, etc.
  • Partial - Allows for refunding a single ticket along with its service fees, tax, etc.
  • Manual - Allows for the refund of any amount for whatever reason. It can be applied to any line item on the order.

Mass Refunds

  1. Select Orders from the left menu in the loaded event
  2. Click Mass Refund to enable toggle boxes
  3. Select Toggle Boxes of which orders need to be refunded from the list (Select all may be used if all orders need to be refunded)
  4. Optional - Add a custom email in the space provided to send a mass refund message to attendees
  5. Ensure all fields are complete
  6. If one product is selected, finish by clicking Process Multiple Partial Refund. If selecting "All Products," finish by selecting Process Mass Refund
  7. Select OK on the Warning Prompt