Step 1. Eventdex Portal >> Login >> Select the Event >> Reports.
Step 2. Click on “Order Detail Report” tab.
Step 3. Click on “Pay Type” and select the options from its accordion menu.
- Pay Type
- Credit card
- External Pay Gateway
- Debit card
- Net Banking
Step 4. You will get the detailed list of ticket buyers/attendees according to your selected “Pay Type”.
For example :