Implement an event-specific payments dashboard where I can focus on the specific orders related to my active event

In addition to the Account Level, MASTER transaction log of all payments; I also want to be able to see payment information specific to a particular event.

As an admin/event coordinator, I want to be able to

• See a concise overview of

  • Completed sales

  • Each person who placed an order

  • What the order was for (guests, tickets for each guest, etc.)

  • How much they paid

  • How they paid (i.e., card)

I also want to be able to quickly see total ticket revenue for my event, a list of “pending” payments that will need to be billed for an offline payment, initiate a refund, etc.