COMPESO Solutions Customer and Transaction Management
Customer and Transaction Management

Customer and Transaction Management

Customer and transaction management from COMPESO for cinemas.

All your guests and transactions at a glance

When a guest calls, your team has the answer and does not have to go searching. Master data, cards, consents and transactions: all immediately in view. The time that used to disappear into tabs and systems now goes into what matters – helping the guest quickly and competently.

Manage customers and transactions easily
Customer and transaction management from COMPESO for cinemas.
Who is it for?

For teams that maintain customer data and check bookings

For cinema operators and teams who maintain customer data, check cards and handle bookings in support day to day.

Customer service

Find a guest or a transaction, check a card, give information – without switching between lists.

Front-of-house management

Cancellations, partial cancellations and permissions in view. Corrections run under control.

Administration

Keep customer data, consents and transactions traceable.

The moment in day-to-day cinema life

Follow up enquiries easily

No guest likes waiting. With a clear overview your team filters guests and transactions in seconds – finds the purchase, understands what happened and resolves the request. Quick answers for the guest and less effort for your team.

Data scattered Before
Clearly together After
Search for a customerCheck the customerOpen the transactionCheck the cancellation
System overview

From the transaction to the refund

Our customer and transaction management brings together what your team needs in a service situation: customer data, cards, consents, bookings, receipts and cancellation workflows.

1Search

Find the record

Search by name, address, login or card number – straight to the right record.

2Check

Everything in one place

Customer, cards, reservations, balance, blocks, expiry and consents.

3Open the booking

Straight from the list

Transactions for the workstation or the whole venue, with filters for finding them again.

4Refund

Guided & checked

Full or partial cancellation and refund – guided by permissions, status and fiscal rules.

1One customer

Customer, cards and transactions at a glance

Search once, find everything

Your team searches by customer data or card number and lands on the right customer. From there, cards, balances, reservation rules and consents all hang on the same guest. Blocks and expired cards are shown directly.

Changes and events are traceable within the system.
2Data protection

Protect and anonymise guest data

Your guests’ data protected at all times

Information requests and anonymisation can be called up directly on the customer and secured through permissions. Marketing and contact markers are maintained, and verification and the reservation blacklist can be managed on the customer.

Transaction list

Find, open and evidence every booking

Whether a single till or the whole cinema – your team has every booking in view. A filter by period, customer or transaction number, and the transaction you are looking for is found. One click opens the booking with all its line entries.

Filtered quickly

A list per workstation or for the whole cinema – by day, period or transaction number.

Reprint a receipt

Find a receipt by transaction number and issue it again – for older bookings too.

Fiscally traceable

The fiscal status is visible per booking, with subsequent fiscalization possible.

Cancellation & secure refunds

A whole transaction or just part of it

If a complete booking has to be cancelled, your team does that straight from the transaction list – regardless of which till was used. If only part needs correcting, the rest stays untouched. Whether a ticket, a retail item, a gift card or a product order.

What can be corrected
Full transaction cancellation via the list
Partial cancellation of individual parts: tickets, retail, gift cards or product orders
Cancellation level control; mark for release and have it approved
What is checked beforehand
A refund is refused when status or fiscal rules make it unsafe
Redeemed gift cards, collected retail items or admitted tickets block the cancellation
Payment, gift card and reward rules are checked before the refund
What happens afterwards
The fiscal receipt and the booking status are carried forward cleanly after the cancellation
For online channels without cash refunds, a credit note route (IOU) is provided
After the cancellation, a message can be sent to the customer
The benefits

What does our customer and transaction management offer

Part of one system

Customer, cards, bookings and fiscalization work together. Your team does not switch between isolated tools, but works on the same data.

Permissions that match the role

Card actions, cancellations and data protection functions are bound to permissions. Everyone on the team can do exactly what their job requires.

Safety in the workflow

Status, fiscal, gift card and reward checks protect against unsafe refunds. Consents are maintained and stored clearly.

Developed further through cinemas and our team

Customer management and the transaction workflows are maintained and extended continuously. Feedback from our customers and ideas from our team feed directly into their further development.

Onboarding

From the demo to a settled workflow

We do not leave you to set up permissions, cancellation levels and data protection functions alone – we guide you step by step.

1

First conversation

We look at your workflows: who maintains customer data? Who cancels? Which permissions and cancellation levels do you need?

2

Learning by doing in the test system

Your team gets a test system and practises customer maintenance, search and cancellation calmly with real workflows.

3

Configuration

We set up permission groups, cancellation levels and data protection functions together for your day-to-day cinema work.

4

Go-live & support

We stay with you until the workflows are settled. And remain available afterwards whenever you need us.

Questions about customer and transaction management

Through the search by name, address, login or card number. The result leads straight to the record, with cards, reservations, balance, blocks and consents all in the same place.

The refund is refused when status or fiscal rules make it unsafe. Redeemed gift cards, collected retail items or admitted tickets block the cancellation. Payment, gift card and reward rules are checked before the refund.

Yes. Alongside the full cancellation via the list, a partial cancellation of individual parts is possible: tickets, retail, gift cards or product orders. If the cancellation permission is missing, it can be raised via "more permission".

GDPR information requests and anonymisation can be called up directly on the record and are permission-bound. Marketing and contact markers, verification and the reservation blacklist are maintained on the customer.

Yes. Using the transaction number, your team finds the receipt again and issues it anew – for older bookings too. The fiscal status per booking stays traceable.

Let's look together at what your cinema needs today

Every cinema is different.
That is why we do not start with a quote
but with a conversation.

Onboarding

From the demo to a settled workflow

We do not leave you to set up permissions, cancellation levels and data protection functions alone – we guide you step by step.

1

First conversation

We look at your workflows: who maintains customer data? Who cancels? Which permissions and cancellation levels do you need?

2

Learning by doing in the test system

Your team gets a test system and practises customer maintenance, search and cancellation calmly with real workflows.

3

Configuration

We set up permission groups, cancellation levels and data protection functions together for your day-to-day cinema work.

4

Go-live & support

We stay with you until the workflows are settled. And remain available afterwards whenever you need us.