Selection
Event and type.
Invoices follow U.S. practice: GST/HST handled per province and county, net-30 terms if you need them, and payment by Interac e-Transfer, card or Interac e-Transfer. The visitor selects the event, chooses the ticket type, pays and receives a PDF ticket by e-mail. At the door the code is scanned and double use is blocked. The organizer follows sales and entry live throughout.
The visitor chooses ticket type and quantity, enters personal details and pays. The ticket arrives immediately by e-mail as a PDF, and the purchase confirmation goes out by e-mail too.
Payment provider options are assessed separately.
Staff scan the code by phone; valid, used or canceled status is shown at once. After the event sales, entry and revenue are reported by event and ticket type.
Offline check options are assessed separately.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
In Canada a ticket page often needs DE, FR and IT at once; the purchase screen and ticket e-mail arrive in the visitor’s language. Prices are shown in CAD with GST/HST details.
The buyer downloads the ticket again from their own page or the organizer resends it.
Yes; purchase works with an e-mail address and no account.
Ticket sales: capacity, payment and QR e-ticket in one flow in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreEntry control: scan, validate, count in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreEvent: program, tickets and team in one panel in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
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