Follow these simple steps below to submit an order adjustment for any purchases made in FEVO. Please keep in mind that you will not be able to submit this adjustment if payout has already been requested for the offer.
Visit the "Order Adjustments Hub"
Enter the buyer's invoice number and click "Go"
(Find this number by going to the Dashboard tab of the offer and bringing up their confirmation email by clicking on the $ icon next to their name in the Buyer List, or you can search for their confirmation email in Global Search at the top of your account.)
Select the type of Order Adjustment
Cancel & Release Tickets: For orders that are to be completely removed from the offer and refunded.
Remove Tickets & Adjust Financials: For orders where only some of the tickets will be removed and refunded.
Apply Discount Code & Remove Discount Code: Keep in mind that this will not work if the order total increases (you cannot show that a buyer paid more than they actually did)
Confirm this adjustment has already been made in your ticketing provider system, check the box, then submit your order adjustment.
Approval Process
All managers and the offer’s owner will receive an approval email that signifies the request has been processed. Managers can opt out of these notifications by:Clicking on their initials at the top right of their account
Go to Manage Account
Go to the Notifications tab and turn off the Order Adjustment Notification.
Refunds and Adjustments Post Payout
If a refund is requested and you receive this error, "This offer does not have enough funds available for payout to process the request", it is most likely that the event and offer payment has already been posted. If this is the case then please email billing@fevo.com with the order # and the seats to return (if applicable).