Integrations

• Ticket-code entry. Agree how staff enter ticket codes and attendee references on scans and admission lines. Keep the selected parent event explicit.
• Payment provider. Bring in provider event IDs, references, types, amounts and occurrence times; verify captures, refunds and voids against that provider’s authoritative source.

Assign an owner for each source and define how duplicate provider events are recognized. Keep an external reference on guarded operations when a provider action is involved. A local payment evidence row should not be treated as confirmation until verification has occurred. When a provider check is uncertain, retain the pending receipt and reconcile its effects before another action. Review access to Internal and Shared attachments when connections expose event evidence to other staff.