Ticketing
Orders and refunds
What a venue can see about a purchase, and how a refund actually happens today.
Works, with limits
This exists today, but the notes below change what you can promise.
Every purchase — tickets, tables, packages — is an order. The venue can see its orders, who placed them, what they contain and what state they are in.
Order states a venue will see
| State | Means |
|---|---|
| Paid | Money taken. The normal state. |
| Failed | The card was declined. Nothing was taken. |
| Cancelled | Abandoned or cancelled before payment. |
| Refunded | Fully returned. |
| Partially refunded | Some of it returned. |
The payments page lists settled orders only — paid, refunded and partially refunded. Failed cards and abandoned checkouts are excluded, so the list and the totals above it describe the same set of orders.
Refund requests
A guest can raise a refund request against an order, with a reason. It appears against that order for the venue to deal with.
Important notes
There is no one-click refund button that settles everything automatically. A refund request is recorded and the money is returned through Stripe. Tell a venue that refunds are handled, not that they are self-service — and loop in the Spotly team the first time a venue needs one.
Related guides
- Refunds and chargebacksWhat happens when money has to go back, and what Spotly does and does not automate.
- Event reportingThe numbers a venue gets on a night, and the one figure that is forward-looking.
- Payments in the panelWhat the venue's payments page shows, and which orders it deliberately leaves out.