Knowledge Base

System Settings and Account Configuration

The System Settings are where the majority of your account configuration is done. Typically, these values will be entered during account setup and shouldn't be changed.

Note: Only account admins have access to review and change system settings. Changing a system setting could potentially break some or all of your VMS features. Only approved system administrators or Fantaztix support should modify these settings.

Below is a list and discussion about these settings:

General Settings

These are the general account parameters and defaults. They include:

Invoice Info

These settings apply to invoicing

Tax Rates

Rates applied to ticket sales.

Note: Collection of taxes can be overridden on a per-priceset basis.

Stripe Settings

These settings connect your account to your Stripe account and typically should not be changed.

Reseller Portal Settings

These settings apply to the reseller portal (if used) and how third-parties interact with your account

Receipt Fine Print

Block of text that is appended to the bottom of each type of receipt/invoice. There are separate blocks for each of the three system customer types:

Ticket Fine Print

Text that is appended to the bottom of each printed ticket