Breadcrumbs

Internal – Admin Panel

image-20260303-144206.png


Overview

The Admin panel is located in:

Dashboard → Internal → Admin panel

This section is used to manage organisation-level platform behaviour and advanced operational settings.

It controls internal feature toggles and system-wide defaults that influence:

  • Backoffice behaviour

  • Ticketing logic

  • Refund permissions

  • Language defaults

  • Secondary ticketing

  • Financial presentation

This section is intended for:

  • Platform administrators

  • Finance administrators

  • Internal operations teams

Changes here may affect all events within the organisation.


Default Settings Section

This area contains operational feature toggles.


Backoffice Orders

Toggle: Enable / Disable

Purpose:

  • Enables the NXTGN backoffice reservation flow.

  • Replaces older guest list logic.

Impact:

  • Controls how internal manual reservations are handled.

  • Affects backoffice order creation behaviour.


Max Scans

Toggle

Purpose:

  • Allows the organiser to define a maximum number of scans per ticket type.

Impact:

  • Controls scanning limitations.

  • Influences entrance validation logic.


Self Service Refunds

Toggle

Purpose:

  • Allows organisers to enable self-service refund functionality.

Impact:

  • Customers may be able to request refunds themselves (depending on configuration).

  • Influences refund workflow and support load.


Shared Ticket Pool

Toggle

Purpose:

  • Enables ticket types to share the same stock.

Impact:

  • Allows multiple ticket types to draw from a shared capacity.

  • Influences inventory management and pool logic.


Preferred Language

Dropdown

Purpose:

  • Sets the default language in which events are displayed to ticket buyers.

Impact:

  • Controls default shop language.

  • Influences customer-facing presentation.


Secondary Ticketing

Dropdown

Purpose:

  • Select the secondary ticketing provider for the organisation.

Impact:

  • Enables integration with resale platforms.

  • Controls secondary market behaviour.


Advanced Settings Section

This area contains financial and presentation controls.


Payout Period

Dropdown (e.g., Monthly)

Purpose:

  • Defines how often payouts are processed.

Impact:

  • Influences financial settlement frequency.

  • Affects organiser cash flow timing.


Pricing Presentation

Dropdown (e.g., Split pricing)

Purpose:

  • Defines how ticket pricing is displayed in the shop.

Possible configurations may include:

  • Base price + service fee displayed separately

  • Combined price shown as a single amount

Impact:

  • Influences customer price perception.

  • Affects pricing transparency.

  • Impacts checkout presentation.


What This Section Controls

The Admin panel governs:

  • Core operational feature toggles

  • Scanning behaviour limits

  • Refund permissions

  • Inventory sharing logic

  • Default language configuration

  • Secondary ticketing setup

  • Payout timing

  • Price display logic

It influences:

  • Organiser workflow

  • Customer checkout experience

  • Financial processes

  • Inventory logic

  • Entrance operations


Important Considerations

  • Changes apply at organisation level.

  • Incorrect configuration may affect multiple events.

  • Refund and scanning settings directly impact operations.

  • Pricing presentation affects how customers perceive ticket costs.

This section should only be managed by authorised administrators.


Functional Summary

Within Internal → Admin panel, the user can:

  • Enable or disable operational features

  • Configure scanning and refund permissions

  • Define ticket inventory behaviour

  • Set default event language

  • Configure secondary ticketing provider

  • Define payout frequency

  • Control pricing presentation

This section defines the operational and financial behaviour of the organisation within the platform.