Central de Ajuda Samgamam

Encontre orientações claras para cada fluxo de trabalho de eventos, comunidades e operações.

Pesquise documentos de produtos, tutoriais, guias baseados em funções, perguntas frequentes e ajuda para solução de problemas para 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.

Passos

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.

Etiquetas

finance refunds disputes admin payment provider

Artigos relacionados

userintermediate7 minutes

Paid events, checkout, refunds, and disputes

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

payments checkout refunds disputes

userintermediate7 minutes

Resolve payment issues

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

payment issues checkout refund dispute

adminadvanced10 minutes

Exports and analytics for operations

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

exports analytics audit operations