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Pomoc / Payments / Finance operations for paid events payments admin advanced 12 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.
Kroki 1 Open Finance in the admin dashboard. 2 Review paid events by provider, payment setup status, and refund activity. 3 Check the event record before changing payment-related status. 4 Record refund or dispute notes clearly. 5 Export finance data only for approved reconciliation or support work. user intermediate 7 minutes
Paid events, checkout, refunds, and disputes How paid event checkout works, when refunds apply, and how disputes are handled.
Przeczytaj artykuł user intermediate 7 minutes
Resolve payment issues Troubleshoot failed checkout, duplicate charge concerns, refund status, and disputes.
Przeczytaj artykuł admin advanced 10 minutes
Exports and analytics for operations Use exports for attendees, events, groups, users, moderation, finance, ecosystem, and audit records.
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