Hi
We currently use fees for booking and exchanges, however, I was wondering if other companies use fees for purchasing programmes, car park tickets or interval drinks and how it can be manged in this way, is it possible to attach a fee receipt that would act as a prog/interval drink voucher. I also wondered if anyone used fees to reduce a booking amount?
Many thanks
Mandy Baines
Set ups Manager
We use fees for the cost of a stroller rental. It's pretty rudimentary, but serves the purpose. The box office rep just adds the fee, pays out the order, and then manually prints a header we created that serves as a voucher. They turn this voucher in to pick up the stroller. When we set this up there was no way to attach a receipt to a fee and as far as I know there still is, but if someone happens to know of one I'd certainly love to hear it!
We use fees for stroller rental but we have to print a separate header card for the “voucher”
From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Mandy BainesSent: Friday, July 29, 2011 9:22 AMTo: jstrothman@smm.orgSubject: [Tessitura Ticketing Forum] Fees
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Would running a list of Payment/Payment Type through the Ticketing Fee Revenue report give you what you want?
From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Crystal GadenneSent: Tuesday, March 19, 2013 1:22 AMTo: rbernard@smm.orgSubject: [Tessitura Ticketing Forum] Fees
Hello
Has anyone found a report that will split the credit card fees up by card type?
I can run a Ticketing Fee Revenue report which shows me the total dollar amount of the credit card fee across all of our performances but I would like to see if there is a way I can get this report with more detail such as card type and splitting it up by performance.
Looking forward to hearing if anyone has had any luck with this
Thanks