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How to Send an Event Receipt

Step-by-step guide to emailing a payment receipt to an event attendee, including partial refunds, when the button is hidden, and what the attendee receives.

Last updated August 13, 2026

Events
    • Create And Manage Events
    • How to Cancel or Delete an Event
    • How to Change an Event's Category
    • How to check in attendees at an event
    • How to Create a New Event
    • How to publish a paid event (with refund policy)
    • How to Publish a Private Event and Share Access with Residents
    • Maintenance Events
    • How to Send an Event Notification
    • How to Send an Event Receipt
    • Sending an Event Receipt to an Attendee
    • Event System Overhaul, Cycle 1: What's New
    • Kore Events Spring 2026 Refresh: FAQ
    • What's New in Kore Events (Spring 2026 Refresh)
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On this page

  • Steps
  • Partial refunds
  • When the button does not appear
  • What the attendee receives

Follow these steps to email a payment receipt to an attendee from an event.

Steps

  1. Open the event. From the Events list (under Bookings or your property's Events section), find the event and click to open the event drawer.

  2. Go to the Attendees tab. Inside the drawer, select the Attendees tab. You will see the list of attendees and their order details.

  3. Click "Send receipt" on the paid order row. The button appears inline in each row's action area, beside the Copy link, Remind, and Manage buttons, when the order has a completed payment. If the button is not visible, see "When the button does not appear" below.

  4. Done. The button briefly shows "Sending…" then a "Sent" tick, and a success toast confirms the receipt was emailed. The attendee will receive a branded email with the itemized PDF receipt attached.

No confirmation dialog will appear, clicking "Send receipt" sends the email immediately. The button reverts after sending so you can send again if needed.

Partial refunds

If the attendee's order has been partially refunded, the receipt sent to the attendee shows three lines:

  • The original charge amount

  • A Refunded line with the amount returned

  • The net total (amount the attendee effectively paid)

The "Send receipt" button still appears on partially-refunded orders. No extra steps are needed, the partial-refund layout is applied automatically.

When the button does not appear

The Send receipt button is hidden in the following cases:

Situation

Reason

Registration is free or unpaid

No settled payment to receipt

Order status is Cancelled

Cancelled orders have no receipt to send

Order is fully refunded (net $0)

Fully refunded orders have no payment to document

You do not have event edit permission on this property

Insufficient permissions, contact your administrator

The drawer is in read-only mode

Read-only mode disables all write actions

If you believe the button should be visible but is not, confirm the order has a completed payment and check your permission level with your property administrator.

What the attendee receives

The receipt email includes:

  • Your property's name and logo in the header

  • A "Paid" status indicator

  • The event name, date and time, and the unit associated with the registration

  • An itemized ticket breakdown and total amount paid

  • The date the payment was processed

  • A receipt number in the format URB-EVT-XXXXXXXX (not a Stripe payment ID)

  • A note that the PDF is attached

  • The itemized PDF receipt as an email attachment

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