Fee setup

To Create a Ticket for the Event for the following steps:

• Firstly, need to setup offer fee. If want to give a offer of Ownership transfer turn on the toggle and enter the service charge. Once its entered the example calculation you can able to see in the right hand side. In that calculation the admin service fee and vendor service will be mentioned.

• If want to give refund offer turn on the toggle button and enter the refund service fee.

• And, enter the refund return fee (if customer initiate the refund the vendor will give the refund from his own commission)

• Select "Save" option to save the fee details.