When events are processed using See Tickets Processing, your funds will be paid to the account on file within 5 business days after your event is settled.
Go to the Statements page from your Client Dashboard and click the Payments tab along the top to see a list of all disbursed payments.
Payment is released via check or wire to the information filled in on your Account page. To see that information, navigate to the Account page from your Client Dashboard.
If a Promo Code has a Start/End Timer, it will operate on the same time zone as the event that the Promo Code is being applied to.
Log in to your See Tickets account, select the Event you would like to sell Ticket Stock for and place your order using the Ticket Stock feature on the left sidebar.
The Sell Tickets function in the Mobile Box Office allows tickets to be processed using a credit card on any internet connected device.
Our Entry Scanning function logs each ticket number scanned and will flag any ticket that has been scanned more than once.
Tickets to a Pass Event can be scanned multiple times over multiple days. Tickets to a GA Event can only be scanned once.