Theatre Manager calculates the refund amount from the ticket prices the tickets were sold for, calculates a portion of the exchange fee, adds in the order fee and presents the user with the final cost of the ticket refund. The portion of the exchange fee is only calculate if the tickets selected for refund were part of an exchange. If they were not on the payment window the exchange fee will not be refunded. The only condition when refunding tickets is the tickets selected must exist within the same order number. There are security controls within Theatre Manager that can be set up for each employee or as an organization default. Click here for more information on the controls. Some of the controls are:
To refund a patron's tickets, you perform the following steps:
Click here to learn how to find patrons.
The Ticket Refund window opens, displaying the full refund amount. The Donation Button can be used to quickly turn the amount of the refunded tickets into a donation. Click here for more information on creating a donation from a ticket refund.
Click here to see the Refund to a Donation Screencast.The Payment window opens.
Order comments should be entered when refunds are issued indicating the reason for the refund and the supervisor who authorized the refund. This information will assist in reviewing the daily activity to insure the refund was processed correctly and was authorized.
To not refund the order or exchange fee remove them in the fees window. |
Theatre Manager will return the ticket for resale and return the user to the Patron Household Window.
The following quick reference information is available for Exchanging or Refunding Tickets |
Reference Guide (pdf) |
Cheatsheet (pdf) |
Flash ScreenCast |
MP4 ScreenCast |