📒 NOTE
Pricing is export and import per tab. To upload your pricing, follow the steps below for each individual Rates tab, which include:
Retail - the amount customers pay to purchase a ticket
Commission - the amount resellers earn from the sale of your product
Wholesale - the wholesale rate of the product; this is the price the reseller pays you for the product
Cost - the amount you invest into the product, either the purchase of a 3rd party product or a fixed cost per ticket, such as a guide fee included in the ticket price. This is reflected in the Accounting section at the booking level.
Strike - a deleted rate, useful for highlighting an advantageous price change
Extras pricing is currently not supported.
On the product level, go to any of the relevant pricing tabs.
Product Pricing
Use the Modifiers button to apply any additional configuration required for your pricing setup.
Modifiers
Use the dropdowns below the table to filter your configuration to a specific item (for example, a weekday or a reseller).
Filters
Press the EXPORT button at the top of the Rates table.
Export
Edit the exported prices in the CSV file as needed.
Update Pricing
Return to the Rates table in the dashboard and press the IMPORT button.
Import
📒 NOTE
Do not change the currency selected at the time of export. The import will be applied regardless of the currency change as long as all other modifiers match.
Currency
Locate and select the updated CSV file.
Choose File
Wait until the upload reaches 100%, then press the Import button.
Import File
Review if the pricing was applied correctly.
CSV File | Updated Pricing |
 |  |
Review Pricing