To create a request:
1.Open Customer Services from the Desktop.
2.Select the Order tab.
The Order|Search page appears.
3.Search for and select the order you want to add a request to.
The Order|Summary page appears.
4.Select the Events tab.
The Events|Search page appears.
5.Search for the event(s) that you want to create a request for.
6.Select the check box to the left of the event(s).
7.Click 'Request Seats'.
The Order|Seats|Requests page appears.
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Information
When a seating request is added to an order with an active promotion code, only the non-promotion price types are currently displayed.
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8.Complete the following fields in the Seats - Admission Requests section:
a.Number: Enter the number of admissions that you are requesting for the price type.
b.Price Type ID: Select the price type for the requested admissions.
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Information
To request seats for more than one price type, you must add a separate request to the order.
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c.Price Zone: Select the price zone for the requested admissions.
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Caution
The seat must be part of an available price type within the selected price zone.
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d.Status: Select a status for the request:
•Cancelled: Used when updating a request. This status indicates that the request has been cancelled.
•Chargeable pending fulfillment: Used when creating a request. This is the default status and indicates that the customer will be paying for the request at this time. Once the request is filled, the customer will not be charged again for the cost of the seats.
•Filled: Used when updating a request. This status indicates that the request has been filled; the customer has received seats for the event.
•Not chargeable pending fulfillment: Used when creating a request. This status indicates that the customer will not be paying for the request at this time. Once the request is filled, the customer will be charged for the cost of the seats.
•Not Fillable: Used when updating a request. This status indicates that the request cannot be filled.
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Information
If the request status is Chargeable pending fulfillment, the amount due reflects the cost of the request. If the request status is Not chargeable pending fulfillment, there is no amount due.
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e.Description: Optionally, add additional information or instructions about the request.
9.Select the Summary tab.
The Order|Summary page appears.
10.Add a customer to the order.
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Caution
It is currently possible to create a request without attaching a customer. Not attaching a customer will make fulfilling the requests more difficult.
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11.Select a delivery method from the 'Delivery Method' dropdown.
12.Click 'Apply'.
A window confirms that the order was updated.
13.Click 'OK'.
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