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Registration & Event Websites

Orders & Refunds

Keep what each buyer bought, paid and got back in one order record that finance can check without chasing the event team.

Registration & Event Websites · Orders & Refunds
  • 01One order per purchase
  • 02Full financial breakdown
  • 03Every payment source recorded
  • 04Refunds on the record
Why it matters

One order record your finance team can defend

Ticket sales in one tool, session fees in another and refunds in an inbox leave finance reconciling three sources after the event. Questions about tax, discounts or refunds take days to answer.

Each order holds its tickets, paid sessions and extra items under its own number. Tax, discount, promo code, invoice and any refund stay on that order, so finance answers questions from one record.

What you can do

What you can do with Orders & Refunds

One order per purchase

Tickets, sessions and extra items are grouped in one order under one order number, so there is one record to find rather than three.

Full financial breakdown

Each order shows buyer, currency, subtotal, tax, discount, total, refunded amount, the promo code used and the invoice, in the fields finance expects to see.

Every payment source recorded

Orders record the payment source (online, card, cash, check, bank transfer, PayPal, Square, complimentary, free or other), so offline and online sales sit in the same list. Card checkout runs through Stripe or Authorize.Net.

Refunds on the record

Issue refunds against the order and keep the refunded amount on it, so the original purchase, the refund and the remaining total stay together.

Orders in reports and exports

Build and schedule an orders report with your own columns and filters, follow revenue on the event dashboard, or send new and updated orders to other tools through a no-code automation (ask us which plan includes it).

In practice

An association member buys a conference ticket and two paid workshops in one checkout. When she cancels, the refund is issued against that order, and the month-end orders report shows the refunded amount next to the original total.

Availability and limits

Online card checkout inside an order needs the payment add-on (Enterprise in the default catalog).

When tax is switched on for the event, partial refunds and some complimentary refunds are restricted.

Orders reports need bulk export (every plan), and you can ask us which plan includes no-code automations.

Ask which plan includes this
Common questions

Orders & Refunds questions

Check your refund process before you go live

Bring last year's refund cases and we will show how each one sits on the order.