Applying credits to a vendor order
Vendor credits are balances that can be applied toward booth fees within a specific organization. Organizers can issue credits to vendors as a courtesy, refund adjustment, or promotional incentive.
If you have credits available, they'll be shown during checkout and applied automatically before charging your payment method. Credits reduce your out-of-pocket cost but cannot be transferred to another organization or cashed out.
Organizers can view and manage vendor credits from the Credits section of their admin dashboard. Each credit entry shows the amount, reason, and expiration if applicable.
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