By following these steps, you can effectively approve manual EFT ticket sales. It's essential to stay diligent in checking your bank account for incoming payments and regularly reviewing and approving purchases on your Event Management Dashboard.
Step 1: Access your Event Management Dashboard
- Log in to your event organizer account.
- Navigate to the Event Management Dashboard and click on "Manual EFT Approvals"
Step 2: Check for Incoming Manual EFT Payments
- Regularly check your bank account to identify incoming payments related to manual EFT ticket purchases.
- Make sure to review your bank statements or transaction history to locate the payments.
Step 3: Verify the Payment
- Once you have identified a manual EFT payment in your bank account, match it with the corresponding ticket purchase.
- Cross-reference the customer's unique reference number, which they should have included when making the EFT payment.
- Ensure that the payment amount aligns with the ticket purchase.
Step 4: Mark the Purchase as Approved
- Access your Event Management Dashboard and navigate to the "Manual EFT Approvals" section.
- Find the specific manual EFT purchase corresponding to the verified payment.
- Mark the purchase as approved or confirmed using the provided options or checkboxes.
- This step indicates that the payment has been verified, and the ticket purchase is now considered approved.
Step 5: Repeat for Other Manual EFT Purchases
- Repeat Steps 3 and 4 for any additional manual EFT payments and corresponding ticket purchases.
- Ensure each payment is verified and marked as approved on your Event Management Dashboard.