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How to Create and Manage Extras

Extras are non-booking items and they are created on the Product Level. They have their own price and are always sold with a booking.

🔓 Optional Role Permissions: Save Searches, See Bulk Action, Data Export, Generate Reports

Create a New Extra

Extras are created at the product level to be sold with bookings—such as donations, booking fees or even merchandise.

  1. In your Ventrata dashboard, go to Products > Products.

    Products - Products

    Products

  2. Select an existing product.

  3. Go to the Extras tab.

    Extras

  4. Press the + NEW EXTRA button.

    + New Extra

    New Extra

  5. Enter extra name and description (as needed).

    Name & Description

    Extra Name & Description

  6. Enter a code, or internal reference, for the extra.

  7. Add new or existing tags.

    Code & Tags

    Code & Tags


    📗 TIP

    These fields are useful for filtering and reporting purposes.


  8. Select whether an extra is added to each ticket individually or the entire booking.

    Available On

    Available on Ticket or Booking


    📗 TIP

    When an extra is available on a booking, the following options become available:

    • Booking Reschedule Allowed

    • Booking Cancellation Allowed

    Enabling these options allows customers to reschedule or cancel their booking at any time without additional charges.

    Learn more about cancellation protection.

    Booking Reschedule and Cancellation Allowed


  9. Select whether the extra is always required.

  10. Select whether the extra is preselected by default during booking.

    Selected by Default


    📒 NOTE

    Required extras are automatically selected during booking and cannot be deselected by the customer, regardless of the 'Selected by Default' setting.


  11. Check the 'Prevent Automatic Cancellation' box to prevent this extra from being automatically cancelled when the booking or tickets are cancelled.

    Prevent Automatic Cancellation


    📗 TIP

    Use this for non-refundable extras like donations, booking fees or similar.


  12. Upload a cover photo for the extra.

    Extra Cover Photo

  13. Select the sales channels where the extra will be available.

  14. If the extra is available on each ticket (step 8.), select the units where it can be added.

    Channels & Units

    Channels & Tickets

  15. Check the 'Percentage' box to express the extra value as a percentage amount of the ticket or booking. If left unchecked, the extra has a fixed value.

    Percentage

  16. Select whether this extra is a charity roundup.

    Roundup



    📒 NOTE

    Follow the Charity Roundup guide to set up a charity roundup opt in checkbox.


  17. Check the 'Custom Retail' box to allow customers to choose the amount they want to pay.

    Custom Retail

  18. Provide suggested amounts to guide customers instead of requiring them to enter a value.

    Custom Retail Options

  19. Configure minimum and maximum values.

    Custom Retail Minimum and Maximum


    📗 TIP

    Use this option for 'pay what you want' products, donation-style extras, or custom values without requiring price adjustments.


  20. Select the applicable tax rate (if needed).

    Tax Rate

    Tax Rates

  21. If this is a timed extra, enter the duration in minutes, hours or days.

    Duration

    Duration

  22. Select any other extras that should not be bookable with this extra.

    Disallow Other Extras

  23. Press the + ADD DATE RANGE button to enter a start and end date for the extra.

    Extra Start & End Dates


    📗 TIP

    Extras are available for sale only during the selected date ranges. If no date range is added, extras are always available for sale.


    📒 NOTE

    Extra availability data ranges are currently supported only in the Backoffice.


  24. Press the Create Extra button.

    Create Extra

    Create Extra

📗 TIP


Pricing

To adjust the price of an extra, go to the rates table at the product level. By default, the extra will appear as a unit in the pricing table, where you can set its default price.

📒 NOTE

You can also manage extra rates using:

Extra Price

📗 TIP

​Use rate modifiers (below the rates table) to define prices based on sources, seasons, tours, resellers or currencies.​

Rate Modifiers

Rate Modifiers

Modifiers in the Rates Table

  1. Press the MODIFIERS button in the top right corner of the rates table.

  2. Add the Extra modifier.

  3. Set specific prices for each unit with the extra.

    By default, the base price per extra (at the unit-level) is used, but you can override the price for each unit separately.

📒 NOTE

Only per-ticket extras can be used as modifiers, as they are directly associated with ticket units.

Modifiers

Rate Types Explained

  • Retail - the price customers pay for the extra

  • Commission - the amount resellers earn from selling the extra

  • Wholesale - the price resellers pay you for the extra

  • Cost - your internal cost of the extra

  • Strike - a crossed-out rate to highlight a discounted or promotional price

When your rates are set, press the SAVE CHANGES button to apply your settings.​

Save Changes

Save Changes

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