When requests are created
A patron submits a request instead of an immediate purchase when:- Attendance requires approval is enabled on the event, or
- A specific ticket type is marked as Request only
Review requests
You can review requests from two places:
The Requests sidebar item shows a count badge whenever something is waiting on you.
Each request shows the requester’s name, ticket type, quantity, and any custom question responses they submitted at checkout.
Approve or deny
1
Open the request
Click a pending request to see full details.
2
Approve
Click Approve to confirm the patron’s ticket.
- For paid tickets, approving triggers payment capture on the patron’s saved card.
- For free tickets, the ticket is confirmed immediately.
- The patron receives confirmation and the ticket moves from Pending to Upcoming in their account.
3
Deny
Click Deny to decline the request. The patron is notified and no charge is captured for paid requests that were still pending.
Payment plan requests
If a request was started on a payment plan, it carries a Payment plan badge showing the Deposit and Total plan amounts, with payment status Authorized.- Approve charges only the deposit and starts the plan. The payment schedule is finalized at that moment.
- Deny releases the reserved tickets — nothing was charged.
- The patron’s later plan payments never come back through your approval queue.
Team members and requests
Committee Members and Admins assigned to an event can also review requests from their dashboard. This helps distribute guest-list management across your team without giving everyone full organizer access.Tips for approval workflows
Next steps
- Sales — view confirmed sales after approval
- Check in guests on event day
- Create an event — configure approval settings