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General information
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Account Settings
- Creating & managing your personal doo account
- Organization settings: Managing your account settings
- Multi-user: Working as a team
- How to reset your password
- Changing the email address of your doo account
- The doo account packages
- What can I do if a doo site does not load
- Independently adapt standard designations of the doo booking process
- How do I delete my account
- Payment Process: How to manage payment options
- Password Security using doo: What options are available?
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Events
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- Edit email contents
- Using placeholders in booking email templates
- How to adjust invoice contents
- Attendee tickets and QR code scanning
- What do doo tickets look like?
- E-mail attachments for bookers and attendee
- Certificates & Co: Create custom documents
- Define your own booking conditions
- Revenue Disbursement: Entering and editing invoice address & bank account information
- Create bilingual (multilingual) events
- Bookings with manual approval
- Create a waiting list
- Access codes and promotion codes: Discounted tickets for your participants
- doo Widgets: Integration into your own website
- Custom event website
- How to create a booking process in english
- Providing flyers, event programs or direction sketches
- Tips for a smooth entry
- How does the booking process work for my attendees?
- How do I make test bookings?
- Creating exclusive registration access for selected contacts
- Delete ticket categories & change prices and sales periods after go-live
- Cancellation of events
- What are event fields and how do I use them best ?
- Shorten the booking process and prefill data: How to make the booking process as convenient as possible for bookers
- Tips for virtual events with doo
- Integration into your own Facebook page
- Event Templates: Creating templates for your events
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Manage Bookings
- Manage bookings and attendees
- Monitoring incoming bookings
- The attendee overview
- Invitation list: Track the registration status of specific contacts
- Manual registration
- Resend automatically generated emails
- Rebooking: How to change existing bookings
- Cancellation & Refund Handling
- Booking self-service: Allow bookers to subsequenty access and edit their bookings
- Download booking overview and attendee list
- Change of attendee data and invoice address
- Bank transfer: How to deal with pending transactions
- What to do, if someone has not received their confirmation e-mail or ticket
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Contact Management
- Contacts: Introduction and Topic Overview
- Contact details: Collect cross-event contact information
- Overview contact data fields
- Managing contact data fields
- Creating contacts - How do contacts get into the doo contact center?
- Contact import - Bulk creation and editing of contacts
- Managing existing contacts
- Creating and managing contact groups
- Datamatching & Synchronization of booking data and doo contact
- Email subscriptions: Double opt-in & opt-out options at doo
- Deleting contacts
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Emails
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- E-mail messages: How to create a new message
- Contact management: How to build up clean recipients list
- Performance report: How to evaluate the send-out of your email messages
- Email activities: What the status reports of your email messages mean
- Bounce management: Tips for high quality recipient lists
- Use liquid code in email messages for individual personalization
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Websites
- The doo website editor: create an individual event page
- Mobile optimization: Customize your site for all your devices
- Installing different tracking tools on the website
- Creating a SSL certificat (HTTPS) to ensure data security
- Website Tracking: How to integrate doo into your Google Analytics To be Created
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Additional Functions
- Optional Service: Refund handling via doo
- Ticket design: How to get your ticket in the desired design
- Forms - Set up surveys and feedback requests for your attendees
- Embedded Reports
- Customer specific sender emails
- Email inbox: How to manage email requests from your participants within doo
- Add calendar entries to your event communication
- Filtered cross-event widgets: How to show only selected events
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Automations
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Booker & Attendee FAQ
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Developer Documentation
Optional Service: Refund handling via doo
By default, refunds for cancelled bookings are up to you as the organiser, as all payments received are automatically included in the monthly payment process and are therefore forwarded to you. Accordingly, a cancellation in doo does not trigger an automatic refund to the booker. All information about the regular cancellation process can be found here: Cancellation of bookings.
However, upon request and for a processing fee, we at doo can also take care of refunds for cancelled bookings and, upon request, refund the money to those bookers who have already paid, in the same way as they originally paid. If you are interested in this service, please contact your doo contact person or our Support Team for an appropriate offer.
The process then looks like this:
- You receive a cancellation request from one of your bookers that you wish to accept.
- You cancel a booking in your doo Event Manager. Optionally or according to your booking conditions, you can specify cancellation fees that are to be deducted from the refund to the booker.
- The cancellation automatically generates a cancellation invoice, which you can download as a PDF from the booking details page and optionally send to your bookers as a receipt.
- Order doo:
- Option 1 (for individual cancellations): You send the credit memo to the booker by e-mail (outside doo) as confirmation of his or her cancellation and announce that the refund will be made shortly via your service provider doo. In doing so, you either set support@doo.net directly to CC or alternatively send us the cancellation invoice in a separate e-mail.
- Option 2 (in case of many cancellations at once, e.g. cancellation of an event): You send a list of booking numbers (TX-…) for which we should take care of the refunds to support@doo.net. If you do not wish to receive a full refund, please specify the amount to be refunded for each booking.
- doo will take care of the reversal of the amount according to the credit memo within a few working days using the payment method chosen at the time of booking (for payment method “purchase on account / bank transfer” it can take up to 2-3 weeks until the amount is credited to the booker).
- In response to your e-mail, doo will inform you in writing as soon as the payment has been instructed.
- The refunded amount will be deducted from the final payment when the final invoice for the respective event is issued and the respective processing fees will be charged.