Fixes
- We have fixed a bug that was causing the credit card fees to calculate incorrectly.
- The Ticket Holder's report "Card on File" column is now populating within the exportable report.
- Please note: The attendee profile must have been opened on that event to pull the data. If you go to an old event and run it, you won't see any data but if you open up an attendee on that event and rerun it, you'll see the number of CCs on file in that column for that person. Going forward, you will see the CC on file in this column for all applicable attendees.
- Previously, refunding a $0 tickets was causing incorrect refund amounts when additional transactions were refunded after. This has been resolved.
- We have fixed a bug that was causing incorrect calculations of general refunds.
- We have fixed a bug that was preventing any applicable "Ticket Option" up-charges to be added to an attendee's cart total, when being purchased from the Manager Portal.
- We have fixed a bug that was preventing the taxes and shipping amounts, within an item, to be correctly totaled upon checkout.
- We have fixed a bug that was causing newly purchased tickets to not populate at the top of the 'Event Check-In' tab.
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