Event operations
Events
Gate admission
Ask the holder to present their current code, then approve this gate on their device.
Event configuration
Ticket type for selected event
Event status
Scanner access
Event report
Refund a ticket
Use an approved refund request from the shared approvals workflow. The original payment method is refunded.
Carnival configuration
Registrations and counter payments
Cash payments use the shared POS, open shift, settlement, receipt and accounting controls.