Place an order in the reseller portal
- Availability
- Beta
- Last verified
- Last verified Sep 21, 2026
Use the KORONA Event reseller portal to order tickets on account for your organisation. Tickets become available when you place the order. The operator bills you later according to your agreement.
Choose tickets
- Open Orders and select Place an order.
- Optionally enter your Reseller reference, then select Start order.
- Search the catalogue or select a Visit date, then select Search. The catalogue starts with today. Dates and times use the operator's timezone, shown beside the search fields.
- Choose an Offering at the required time, a Ticket or product, and the Quantity. Availability is checked when you add tickets and place the order.
- Complete any attendee fields and file uploads shown, then select Add to cart. Repeat for other tickets.
- If Booking and attendee details appears, complete the form for each booking and attendee, including required files or waiver signatures, and select Save details for each form. Required details must be saved before you can place the order.
- Review Your order. To change a selection, use Remove and add the replacement tickets.
Review the estimate and place the order
The summary shows sales, ordinary discounts, and your estimated deduction. The deduction is labelled Estimated commission or Estimated reseller discount, according to your agreement. An offering without an eligible deduction has no deduction rate displayed.
The Estimated balance is provisional. Final amounts are settled per period according to your agreement; the preview is not an invoice.
Select Place order once the cart is correct. On Order confirmed, select View order and tickets to download or share tickets. No online payment is required when ordering on account.
If placing the order is interrupted, retry on the same page. If availability has changed, adjust the cart before trying again. Contact the operator if an offering is unavailable or an order needs to be changed or cancelled after confirmation.
You collect payment from your customer and provide their receipt or invoice under your agreement. The operator's later settlement invoice is addressed to your organisation.
