Samgamam Помощен център

Намерете ясни насоки за всяко събитие, общност и работен процес.

Търсете продуктови документи, уроци, ръководства, базирани на роли, често задавани въпроси и помощ за отстраняване на неизправности за Moments We Share.

paymentsadminadvanced12 minutes

Finance operations for paid events

Review paid event setup, payment provider status, refunds, disputes, and finance exports.

Finance operations help admins support organizers and attendees when paid events involve checkout, refunds, provider status, or disputed charges.

стъпки

  1. 1Open Finance in the admin dashboard.
  2. 2Review paid events by provider, payment setup status, and refund activity.
  3. 3Check the event record before changing payment-related status.
  4. 4Record refund or dispute notes clearly.
  5. 5Export finance data only for approved reconciliation or support work.

Етикети

financerefundsdisputesadminpayment provider

Свързани статии