If you need to add a Refund or Credit to your Event and you do not process payments using Stripe or Clover Connect (CardConnect) integrations, please use the following steps.
Please note: You will still need to process the refund with your in house method of processing payment:
- Log into Tripleseat and open the Event
- Click on the 'Payments Tab'
- Click Add a Payment
- Enter a NEGATIVE amount (ex -150) under 'Custom Amount'
- Ensure the correct Document in the 'Show On Document' is selected if multiple Orders
- Add a 'Customer-facing Title' if you wish
- Add an 'Internal Note' for your staff's reference if needed
- Click 'Save' if still due, click 'Save & Pay' if refund is already processed on your end
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