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