If your order is restricted, it may be because your office restriction rule has not yet been met, the event rule has not been met, or you may have a problem with your order.
Go to CORE > Dashboard > Manage EvoPay > View Restricted EvoPay Orders
- If your payment terms = pay on event, the funds restriction will release 72 hours after the event passes
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If your payment terms = pay on completion, the funds restriction will release once delivered/completed
*If payment terms are met and you still see a restriction, that likely means there was a problem with the order. Email sellersupport@ticketevolution.com with the order number and as many details as possible.
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