The existing price types are presented in the page as a list, and you can modify the set information by clicking the edit button on the right side.
Meanwhile, if your product offers multiple sessions for customers to choose from, you can mark the sessions available for the current price type by selecting the session and setting its name. After setting, customers need to specify which session to choose when booking, and then the booking quantity.
Note：Modifying suppliers or inventory types of existing price types, the system will automatically clear the price and availability that has been set.
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Status
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Description
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Recommendedsetting
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preparing
（Manually setting）
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If you set existing price type as 'preparing', the customer will not be able to booking for it temporarily, but will still be able to see the details of the services available for that price type.
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Click 'Enable' and if there are more than one day of play dates available for that price type, it will be changed to be ready for sale.
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preparing
（Auto set by system）
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If the existing price type is not available on all dates, e.g. the remaining available quantity is 0, or there is no price, etc., the system will change the price type to 'preparing'.
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Add a valid price and availability for the price type and click Enable to resume selling it.
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Active
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Price type is on sale
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If you want to resume selling the price types that are in status of ‘preparing’ or ‘disabled’, you can click the Enable button
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Disabled
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The price type is invisible to customers without being enabled again.
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Click Enable to resume the sale of disabled price types
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Deleted
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Permanently deleted price type, not recoverable
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Upload voucher/redeem code from supplier in advance
You purchase a batch of e-tickets or redemption voucher from your suppliers in advance so that you can confirm instantly and send these vouchers directly to your customers when they finish booking. In this case, you select the confirmation type "Pre-upload Confirmation voucher" or "Pre-upload Confirmation Code" on the package.
After creating the package, you need to upload the voucher/code from the supplier to the system before the system can automatically issue the voucher/code when the customer's order is confirmed.
Click the "Upload" button in the operation column of the corresponding price type to enter the operation page to upload your purchased voucher/code.
Recommended setting：
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If you do not want the system to automatically confirm and send the redeem voucher/code, you can choose to "have your order confirmed manually and send an email or confirmation voucher".
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For some tickets, each confirmation code uploaded to the system must be used by only one traveler. In this case, you can select "Each traveler in the order gets a separate redeem code".
Note：
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Please ensure that the format of the uploaded pdf/code is the same as the confirmation voucher type set on this package. If you choose to upload a confirmation voucher, please upload a pdf of the electronic redeem code.
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Please make sure that the pdf, template name and code code uploaded multiple times are not duplicated.