Contact ToucanTix support with useful details

Use this before sending a support request. A report that names one concrete record, the exact error, and the exact time is usually resolved in one round trip; "checkout is broken" is not.

Order overview with customer, payment, document, and booking actions
Use the order overview to inspect the commercial record and choose the next safe action.

Always include

  • One concrete example. An order number, invoice or receipt number from Sales > Documents, ticket number, or customer email that shows the problem. One precise example beats ten vague ones.
  • The exact error text, word for word, or a screenshot of it. Do not paraphrase — the wording identifies the failing step.
  • Date and time of the attempt, with timezone. "Yesterday afternoon" cannot be matched against logs; "2026-07-11 14:32 CEST" can.
  • Scope. One customer or all customers; one offer, one shop, one POS, or everything; since when.
  • Recent changes. Prices, domains, payment settings, templates, credentials, integrations — anything changed shortly before the problem started.

What to add per issue type

Issue typeAdd these details
Order or ticketOrder number, order state, payment state, invoice or receipt state, what Attendees and Downloads show, relevant History entries
PaymentOrder and invoice or receipt number, provider, payment method, open amount, provider dashboard reference, customer country and device
Checkout or shopPublic shop URL used, exact customer-facing error, step where it fails, device and browser, whether you could reproduce it
POS or entranceWhich POS or scanner, event and date, ticket number, the rejection reason shown, and the fallback used
IntegrationThe evidence table from the integration checklist: system, direction, identifiers on both sides, time, recent changes
Report or financeBoth mismatching numbers, the exact report and filters behind each, and the date basis used
EmailOrder number, recipient address, the History email entry (timestamp, subject, attachments), and what the customer received

The relevant checklist article for each row is linked below — running it first often removes the need for a ticket, and always improves the one you send.

Expected result

Support can reproduce or locate the problem from your first message, without asking for the order number, the error text, or the time of the attempt.

Ready to Get Started?

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