TicketKart allows organisers to manage ticket refunds
through a simple process. Follow the steps below to refund an order using a
Stripe-connected account or a bank account.
1. How to Process a Refund with Stripe
Step 1: Open Orders
Log in to your TicketKart organiser account and go to Orders
-> Orders Summary
Step 2: Select the Order
Find the order you want to refund. Click the three-dot menu
or open the order details, then select Refund/Cancel.

Step 3: Enter Refund Details
Select the cancellation reason and select the refund method.
Click Review Before Cancelling to check the details.

Step 4: Confirm the Refund
Review the information and confirm the refund. Once
successful, the order status changes from Success to Refunded.
Note: Refund Process for Bank Account
- Wait for Ticketkart support team Approval: The refund request is sent to the Ticketkart support team. The status remains Requested until the request is approved and the refund process proceeds.
- Check the Refund Status : Once the refund is successfully processed, the order status changes to Refunded, and the tickets becomes invalid for check-in.
Conclusion
TicketKart
makes it easy for organisers to manage refunds. Stripe-connected organisers can
initiate refunds through their connected payment system, while bank-connected
organisers must follow the admin approval process.