What it does
Give finance teams a complete money path from guest payment through reconciliation and close-period controls. TicketOpus centralizes payment state across online, POS, and partner bookings — so your team can see what's been paid, what's owed, what's disputed, and what's ready to close, all in one place. Write your own cancellation and refund rules, send a balance request after a deposit, and follow every Stripe refund until it completes.
Sound familiar?
Problems you shouldn't have to live with
PainEnd-of-month reconciliation takes hours because payment data lives in three different places.
PainYour accountant keeps asking for reports you can't easily pull.
What you get
How this helps your business
WinSee exactly what a refund or cancellation will do to the booking balance before you process it.
WinPayouts, disputes, and close-period blockers surface for review in one finance workflow.
WinExport accounting-ready CSV records and track provider readiness before enabling a live accounting connection.
See how it works for your business.
What's included
Everything you get
Stripe checkout and Connect
Refunds and disputes
Cancellation and refund rules
Payment links and balance requests
Ledger close
Accounting CSV and provider readiness
How it works
The workflow, step by step
- Connect payment provider
- Configure taxes, fees, and deposits
- Review payout readiness
- Close the ledger period
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Ready to try it?