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:
These are the general account parameters and defaults. They include:
These settings apply to invoicing
Rates applied to ticket sales.
Note: Collection of taxes can be overridden on a per-priceset basis.
These settings connect your account to your Stripe account and typically should not be changed.
These settings apply to the reseller portal (if used) and how third-parties interact with your account
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:
Text that is appended to the bottom of each printed ticket