Back

190 results for "tickets"

Tickets report

Within the Tickets Report, you can select from a variety of filters to select the data that you are interesting in seeing. As shown below, some of the filtering options available include filtering by product, payment status, date range from purchase, ticket date, or updates, and tickets belonging to a certain schedule or route. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

ticketsreports

'Attach to ticket' Paid in item

After checking out we'll have not only the three different tickets in the shopping cart, which were created with the proper trip for the different passengers, but also notice two extra items having the information of the associated ticket and passenger, belonging to the paid in items purchased:

paid inattachedticket

Transaction ticket number

Transaction numbers refer to a financial transaction, of which multiple tickets may be associated. If a passenger purchased 3 tickets and paid for them all at once, 1 transaction number, and 3 ticket numbers would be created.

Refunds

Not all tickets may be eligible for a refund. For example, non-refundable tickets or discounted tickets may have different refund policies than regular tickets.

Refunds

Cambiar un billete

Los tickets vencidos no deben cambiarse a menos que el tiempo de corte establecido sea negativo. Los tiempos de corte se pueden administrar desde las propiedades de la línea de productos (Cutoffs)

Cambiobillete

Manifests

You will see the manifest name, the departure time, the date for the manifest the current capacity, the maximum load and how many tickets have been redeemed in the manifest.

manifestscapacitybusredemption

Optional admin configuration

State/Prov: Choose the state/province you would like to apply this tax (Please note once the State/Province in the station details is changed or stop matching the value in taxes you will need to re-select the new State/Province from the tax field as well, otherwise, there will be no taxes applied to the tickets)

paymentadmin paymentstaxesholidayfeesspecial requestsconnectionsamenitiesnotificationsagenciesvouchersgift certificatesoperation messagesoperating companypromotionsproduct lines

Uso de códigos promocionales

  • Al configurar una “cantidad válida de usos”, el sistema cuenta la cantidad de veces que se aplica un código promocional al carrito de compras, que es la misma que la cantidad de transacciones en las que se ingresó la promoción. Esto es independiente de la cantidad de tickets, y podría haber más de un ticket por transacción.
promocionespromociónpromocionesdescuento

Using the scanner app

To run the manual synchronization go to the app menu -> Synchronize -> and press the Manual sync button. Once it finishes a notification will be shown in the screen. The notification shows the last time synchronization ran and also the number of tickets that were uploaded and downloaded, these numbers are cumulative and will be reset if you close the notification by pressing on the x.

scanning

Reconciliation formula

For majority of the tickets sold, the work flow is straight forward: A ticket is generated when a transaction is successful. Paid transaction total equals paid ticket amount. Similarly when a gift certificate or a paid in item is created, a paid transaction is generated, and the transaction total equals to the amount paid for the gift certificate.

reconciliation

Scanner account settings

This option will allow to redeem tickets of all the products associated with a given trip. For example, if we have a reservation product associated to a given trip and we also have a ticket product associated to it then we will be able to redeem the tickets related to the ticket product.

scanning

Sales Flow

If the origin or destination station is an airport after the trip search you get to a screen where you need to select the Terminal and the airline. This will allow the app to sort tickets per terminal for the driver.

salesflowreservationspricing

Dashboard

The dashboard allows you to view a breakdown of your transactions, tickets, and journeys in addition to the tickets per channel. Similar to the previous iteration, you can view these quantities in a variety of date ranges: 12 months (annual), 12 weeks (quarter), 30 days (month), 7 days (week), today, and custom ranges. The bar graphs adapt to the selected duration - becoming more granular for shorter time frames i.e. will show by month for the annual selection and by day for the 30 day selection.

dashboardreports

Transaction report

Consider that transaction numbers refer to a financial transaction, of which multiple tickets may be associated. If a passenger purchased 3 tickets and paid for them all at once, 1 transaction number, and 3 ticket numbers would be created.

transactionsreports

Create New Customer

A new customer is automatically created every time there is a unique combination of name and email at the time a customer purchases a ticket and it picks the information of the payment screen. The customer wont be the passenger (the person travelling) but the person actually paying for the tickets. In most cases this is the same person but it can change when a person is purchasing a ticket for another person or when there are more than one passengers in one transaction.

New Customer

Usar la aplicación del escáner

Para ejecutar la sincronización manual, vaya al menú de la aplicación -> Sincronizar -> y presione el botón Sincronización manual. Una vez que termine, se mostrará una notificación en la pantalla. La notificación muestra la última vez que se ejecutó la sincronización y también la cantidad de tickets que se cargaron y descargaron, estos números son acumulativos y se restablecerán si cierra la notificación presionando la x.

exploración

Proration

When the you have the prorate option enabled, the amount to be refunded will be prorated among all the payment types used in the ticket and in previous tickets in cases where the ticket was changed.

prorateprorationrefund

Segments information

The Segments information contains settings the information that will be used to add travel time and travel distances to the tickets. This information is used to generate schedules and to set the information in the ticket for the tickets report.

segmentsdistancestravel time

Informe de entradas

Dentro del Informe de tickets, puede seleccionar entre una variedad de filtros para seleccionar los datos que le interesa ver. Como se muestra a continuación, algunas de las opciones de filtrado disponibles incluyen filtrado por producto, estado de pago, rango de fechas desde la compra, fecha del boleto o actualizaciones, y boletos que pertenecen a un determinado horario o ruta. Una vez que seleccione los datos que desea mostrar, haga clic en el botón "Aplicar filtros" para mostrar los datos.

entradasinformes

Shopping cart

Also note that if users need to reset the cart, they simply need to click the 'Empty cart' button, and then click 'Continue Shopping'. This will redirect to the main booking page, and customers can start purchasing new tickets.

shopping-cart

Stations and locations

During the purchase flow the customer will be asked to select an airline when purchasing tickets from or to an Airport station, and the terminal will be used to group the tickets in the manifest to provide more information to your drivers.

stationstationslocations

Using promo codes

  • When configuring a “valid amount of uses”, the system counts the number of times a promo code is applied to the shopping cart, which is the same as the number of transactions where the promo was entered. This is separate from the number of tickets, and there could be more than one ticket per transaction.
promospromopromotionsdiscount

Check in settings

Auto redeem tickets for no check-in stations when closing check-in: If enabled, then all tickets will be automatically redeemed after the check in is closed.

check-in

Información de segmentos

La Información de segmentos contiene configuraciones de la información que se utilizará para agregar el tiempo de viaje y las distancias de viaje a los boletos. Esta información se utiliza para generar horarios y configurar la información en el ticket para el informe de tickets.

segmentosdistanciastiempo de viaje

Bulk Redeem

Then you need to select the Product, Week, Route, Schedule and if you want to filter by label (if you use labels for tickets) or just all tickets.

Customers report

Scrolling down within this view allows the user to click on different tabs to display historical transaction information as it pertains to actual transactions, unique tickets, refunds, redemptions, and loyalty points movements.

customersreports

Interline

If you want the consumer to be able to change tickets or provide some kind of customer service, you may want to grant access to more information.

interlinenetwork

Consultar configuración

Canjear boletos automáticamente para estaciones sin check-in al cerrar el check-in: Si está habilitado, entonces todos los tickets serán canjeados automáticamente luego de que el check in se haya cerrado.

registrarse

Network / Agencies

You will need to provide a Company name for the agency; this name will be displayed in some reports and tickets, as well as the agencies list in the Agencies tab. Make sure this is a name that will be representative and will allow you to easily identify the agency.

networkagenciesOTA

Print templates

You can configure Print templates overrides to use different printers for different print templates configurations. This is useful when you have different printers for different types of tickets or documents.

printingprint templatesprinters

5 day outlook

By Clicking on any one of the squares, you can access the manifest in order to redeem or unredeem tickets, manually add capacity to a specific schedule, or learn about any specific SSRs related to a manifest.

5DO5-day-outlook5-dayFive-day-outlook

Red / Agencias

Deberá proporcionar un Nombre de empresa para la agencia; este nombre se mostrará en algunos informes y tickets, así como en la lista de agencias en la pestaña Agencias. Asegúrese de que sea un nombre que sea representativo y le permita identificar fácilmente la agencia.

redagenciasOTA

Passengers copy down function

When continuing through the Betterez purchase flow and upon arriving to the Passenger details screen, the user will have the option to use the Copy information button to copy down the information of the first passenger to the rest of the passengers with tickets in the transaction.

Multicurrency solution

There are three areas that require configuration before the account is able to sell tickets and display prices in a currency other than the base currency of the account:

Gift certificates

Tickets that have been bought with a Gift Certificate, partial or full, can be cancellable, but not refundable. It means the value of the gift certificate is lost and cannot be used again.

gift-certificatepayments

Reporte de transacción

Tenga en cuenta que los números de transacción se refieren a una transacción financiera, a la que se pueden asociar varios tickets. Si un pasajero compró 3 boletos y los pagó todos a la vez, se creará 1 número de transacción y 3 números de boleto.

transaccionesinformes

Fare type o & d fare exceptions

In the example, we put a 5% discount on tickets from San Jose to Quepos. In this example, the price was set at $20 and therefore, the price returned should be $20 - $1 = $19.

Fare type validation

Save extra user input - If you check this box, the system will automatically save the information entered in the Validation box. You can access this information later through the Tickets Report, in the Extra Field, as shown below.

Validación del tipo de tarifa

Guardar entrada adicional del usuario: si marca esta casilla, el sistema guardará automáticamente la información ingresada en el cuadro Validación. Puede acceder a esta información más adelante a través del Informe de Tickets, en el Campo Extra, como se muestra a continuación.

Loyalty movements report

  • ReferenceId: the transactionId related to the operation. You can paste it in the URL to be taken to the transaction. https://yourURL.betterez.com/tickets/transactions/(yourtransactionId)
loyaltyreports

Taxes

Name: The name of the tax (this will be printed in tickets, transactions and shopping cart details as well as some other reports). You can set taxes with same name and overlapped periods as long as they differ in "country", "province" or "is border" field.

taxestax

Reembolsos

Tenga en cuenta también que el boleto o transacción mantendrá las propiedades que le fueron asignadas al momento de la compra. Cambiar la configuración de un determinado parámetro en su cuenta no actualizará los tickets antiguos.

Reembolsos

Seatmaps

Once in use, seatmaps can't be changed or modified. They need to be copied into a new version. This can be done in each manifest. Alternatively if it is meant to be a long term change, you can create new schedules with the new seatmaps, move the tickets from the old schedules to the new ones and expire the old schedules with the old seatmaps.

seatmapseatsseatfeesseatmaps

Seatmaps with new design

Once in use, seatmaps can't be changed or modified. They need to be copied into a new version. This can be done in each manifest. Alternatively if it is meant to be a long term change, you can create new schedules with the new seatmaps, move the tickets from the old schedules to the new ones and expire the old schedules with the old seatmaps.

seatmapseatsseatfeesseatmaps