All transactions (tickets sales, item purchases, donations) are recorded within an order.
All Transactions can be edited and payments applied/refunded from the Order page.
Note: there is no "bulk process" option for charging all vaulted cards in a single action, payments must be applied to each order individually.
To Edit an Order:
1. Locate and Open desired order:
2. Use Buttons and Links displayed to edit Order Elements
3. To Add Payment
4. To Issue a Refund
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