Confirm your setup
Ask the Eventsity team which point-of-sale workflow and payment methods are enabled for your account. Establish who is allowed to process a sale.
Check available inventory
Make sure door-sale tickets apply to the correct event occurrence and that your online and door allocations match the planned capacity.
Test equipment and payment
Test the actual device, network and agreed test-payment process. Check receipts, ticket delivery and the resulting order.
Reconcile at close
Review sales and any manual transactions with your finance lead. Resolve failed or incomplete payments before treating them as paid attendance.
Keep going
Need help with your account’s specific setup? Contact Eventsity.