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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.

Mesures

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.

Balises

finance refunds disputes admin payment provider

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Paid events, checkout, refunds, and disputes

How paid event checkout works, when refunds apply, and how disputes are handled.

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Resolve payment issues

Troubleshoot failed checkout, duplicate charge concerns, refund status, and disputes.

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Exports and analytics for operations

Use exports for attendees, events, groups, users, moderation, finance, ecosystem, and audit records.

exports analytics audit operations