Transaction recovery
Inspect and resume recorded order transactions. Brand Audit permission is required. Recovery continues the recorded decision and makes no payment requests.
Checkout payment recovery
Brand administrator permission is required. Link an existing Stripe intent after verifying its checkout identity. Review retrieves the intent without creating a new payment. Cancellation requests stop an unpaid intent; if payment already succeeded, ShowClick settles it normally.
Order storage migration
Brand administrators can migrate an event or roll it back using its current data. New payments pause while accepted work drains. Verified migration removes the redundant source copy; sales reopen after completion.
Purchase limits and payment authorizations
Unresolved authorizations keep their inventory reserved until the provider confirms cancellation or payment. Cancelling here never creates a refund for a captured payment.
Return to Brand Order recovery