08. Box Office - Introduction

Edited

Box office mode turns the ticket shop into a staff-operated point of sale, enabling in-person sales with flexible payment options, customer assignment, and streamlined checkout.

Overview

Box office mode lets staff sell tickets, products, and other items directly to customers - in person, over the phone, or on behalf of a third party. It runs inside the same ticket shop that customers use online, but with additional tools designed for staff-assisted sales: manual payment methods, customer lookup, staff discounts, validation overrides, and post-sale actions like quick sell and printing.

When a staff member launches box office mode from the admin panel, a secure session is created in the ticket shop. The staff member browses events, adds items to a basket, assigns a customer (or sells without one), and completes the order using any available payment method - including cash, cheque, card terminal, and invoice.

This is useful for:

  • Walk-up ticket sales at venue box offices or kiosks

  • Phone orders taken by customer service staff

  • Processing orders on behalf of customers who need assistance

  • Selling to customers who don't have an online account

How It Works

Box office mode operates as a session within the ticket shop. The session bridges the admin panel and the shop:

Stage

What Happens

Launch

A staff member clicks Sell event or Enter box office in the admin panel. A time-limited signed URL authenticates them into the shop.

Browse & select

The staff member navigates the shop, selects events, and adds items to a basket - the same way a customer would online.

Checkout

The checkout flow includes additional box office steps: customer assignment, order source selection, and an expanded set of payment methods.

Complete

After payment, the staff member can print tickets, quick sell the same items to another customer, or start a new order.

The staff member's admin user account is temporarily authenticated in the shop. If they don't assign a specific customer to the order, items are purchased under their own account.

Key Differences from the Public Shop

Area

Public Shop

Box Office

Who checks out

The customer

A staff member, optionally on behalf of a customer

Customer assignment

Automatic (logged-in user)

Configurable - full customer, name only, or no customer

Payment methods

Online payments (card, e-wallet)

Expanded: cash, cheque, card terminal, MOTO, invoice, complimentary, plus online methods

Billing address

Collected during checkout

Automatically skipped

Confirmation emails

Always sent

Can be disabled in settings

Order source

Website

Selectable: Counter, Telephone, or Third Party

Discounts

Customer-facing codes only

Staff discounts, external vouchers, and customer-facing codes

Validation rules

Fully enforced

Can be selectively bypassed with appropriate permissions

Instant checkout

Not available

Side panel for rapid transactions

Post-sale actions

Limited

Quick sell, reserve same items, print, transfer, rename, refund

Permissions

Box office access is controlled by role-based permissions:

Permission

What It Allows

Sell items

Required to access box office mode. Can be scoped to specific events.

Enter box office

Allows launching box office from the admin panel

Sell in box office

Allows selling items through box office mode

Box office: Can apply custom discounts

Apply manual staff discounts during checkout

Box office: Can apply external vouchers

Apply external voucher codes during checkout

Ignore box office validation permissions

Override specific checkout validations (see Discounts and Overrides)

If a user has the Sell items permission on specific events rather than globally, they can only access box office for those events.

Company Settings

Box office behaviour is configured through company settings. These are the key settings - specific pages cover each in more detail.

Setting

Description

Enable box office guest checkout

Controls whether staff must assign a customer to orders. Three modes: guest checkout allowed, name only required, or full customer required. See Checkout Flow.

Disable order and reservation confirmation emails in box office

When enabled, order confirmation and reservation emails are not sent for box office orders. Staff can still send confirmations manually from the admin order view or event dashboard.

Enable order modification in box office

Allows staff to re-open paid orders for modifications. See After the Sale.

Allow balance spending in box office

Enables payments using customer account balances. A customer must be assigned to the order.

Auto-redirect to box office

Staff with the required permissions are automatically redirected to box office mode when they log in.

Box office mode can be disabled entirely for a company using the Disallow box office mode limitation. When active, staff cannot access box office mode.

When the Box Office Kiosk feature is enabled, kiosk becomes available as a separate sales channel alongside the ticket shop and box office. This allows you to configure different item visibility and pricing for self-service kiosk terminals compared to staff-operated box office stations.

Area

Box Office

Kiosk

Item visibility

Controlled by the hide from box office flag on each sale item

Controlled by a separate hide from kiosk flag

Pricing

Uses box office fees and pricing

Has its own independent fee and pricing structure

Tracking

Orders recorded as box office sales

Orders recorded as kiosk sales (separate channel in reports)

To configure which items appear in kiosk mode, edit each sale item and select or deselect Kiosk from the sales channels list. Kiosk-specific pricing is configured alongside box office and shop pricing in the sale item pricing section.

Kiosk mode is typically accessed through API integrations that pass the appropriate kiosk headers. Contact your account manager to enable the kiosk feature and discuss integration options.

When a staff member has limited admin menu access (typically kiosk or till operators), box office automatically enters immersive mode. The navigation sidebar is hidden by default, creating a distraction-free point-of-sale interface focused entirely on the selling workflow. Staff can still access the sidebar by hovering over the left edge of the screen on desktop devices.

Related Pages

Launching box office from the admin panel and deep linking

Customer assignment, order source, and the modified checkout process

Available payment methods and gateway configuration

Rapid transactions using the instant checkout panel

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