⏱︎ 2 minutes
The Point of Sale tool is how you can sell a ticket through the administrator portal. Processing a transaction here is very similar to the experience of the customer purchasing a ticket.
1. Log in and navigate to your department.
2. Click the $ from the left side functions bar.
2. Find the event and date, or scroll down and find the items, packages, and campaigns.
3. Click "Select Qty"/"Select Seats"/"View" next to said option.
4. Select what you would like to sell.
b. On the right review section, adjust prices as needed.
a. Select the ticket number(s).
b. On the right review section, adjust prices as needed.
a. Use the "+ ADD" button to select the option.
5. Once you have your option chosen, you can either:
a. Click ADD TO CART to be brought into the review page.
b. Click CASH or CARD under Express Checkout to skip the shopping cart review page.
If you click CASH or CARD under Express Checkout, you'll be brought directly to step 8.
6. Review your shopping cart and make any needed edits.
7. Select either CASH or CARD above order summary, then CHECK OUT when you are ready to process the payment.
You must select Cash or Card before moving in to the checkout screen, as your tickets paid via cash or card may incur different fees.
8. Enter the Contact information and Payment Information on the left.
9. Choose your delivery method under the Order Summary.
10. Click PROCESS TRANSACTION to complete the transaction.
The transaction is complete!
On the transaction review page, you can return to the Point of Sale tool, access the order, or use the Quick Sale button to be brought straight to step 3.
The Quick Sale button will only appear if you have sold only one event and date in the order.
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