Keep event registrant payment status and totals updated

Event operations coordinators miss upsell payments in feeds, causing manual reconciliation headaches and incorrect registrant access. Ensuring accurate access and reconciliation.

Overview

Missed upsell payments cause reconciliation headaches and accidental access gaps for event ops and finance. This workflow keeps your central registrant sheet current with purchase flags and order totals so access is granted correctly and reconciliation is straightforward. Operations teams report fewer manual reconciliations and access incidents.

Notable Features

Update registrant sheet on payment
Set purchase flag and order totals
Notify event ops and finance