1. Once you’ve added tickets to an Order, what should you do to flag this order to mail tickets to the customer?

2. When will Credit Card appear as an option for refunding a customer’s order?

3. When would you use the printing method options below?

Going to the Patron Ticket Hub and choosing the Batch Print Tickets Tile.
Navigating to the Event Inventory Tab, finding an Event, choosing an Event Instance, then clicking the "Print Tickets Button"
Clicking the "Print Selected Tickets" button in an Order
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