Order & Finance

This section covers the organizer-facing finance workflows for ticketing on EventX.

Topics in this section include:

• reviewing ticket orders

• checking ticketing finance in Balance Ledger

• requesting payout

• understanding the standard finance payout process

Use this section when you need to:

• check order and refund status

• review Current Balance before refunding an order

• understand payout request options by payment gateway

• understand when to use the portal payout request flow and when to follow the standard payout confirmation process with EventX Finance