Ticket - Refund (Back-office)

Ticket - Refund (Back-office)

In this training, you will learn how to refund ticket from the back-office.

  • Tickets
  1. Select Date by Quick date or Start and End 
  2. Enter the 'Ticket number' 
  3. Press 'Generate' 
  4. You should see that transaction appear
  5. Click on ticket 

     6.Select three dots on top right corner 

     7.Select Refund



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