Vault and Capital
Track what your event team spends on Vault cards
Finance leads and production managers check card spend against the event budget and want to catch a problem before a supplier is left unpaid. Card activity lists what each Vault card did, and the Action centre lists the Vault work that needs a person, such as a card payment held for a fraud review.
See every payment your event team's Vault cards make, with holds, refunds and declined payments and the reason each was declined, and the Vault work in the Action centre that needs someone to act, with its priority and deadline.
- For
- Keeping track of card spend and Vault reviews for your events
- Takes
- 6 minutes
Your Vault page
Before you start
- You're an owner or an admin on the brand. Those are the two roles that reach Vault.
- Your brand has an active Vault account. Ask Ticket Fairy support to switch Vault on for your brand if it isn't, then open the account.
- You have your second factor to hand. Card activity may ask you to confirm it's you before it loads.
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Activity ledger
Pick the brand, open Vault, then select Card activity. Activity ledger lists what your Vault cards did in the latest 30 days, newest first: each row gives the merchant and where it is, the card by its nickname and last four digits, the type of event, the amount and its status. Authorisation hold with Authorised is money held on the card for a payment that has not settled; Purchase with Settled is money spent; Refund with Credited is money back on the card; and Authorisation release with Released is a hold let go, once the purchase settles or when the payment is reversed. The amount is in the card's own currency, with the merchant's amount beneath it when they charged in another currency.
Note: One payment usually shows as more than one row: the hold, then the settled purchase and the hold's release. So never add up the Amount column; count the purchases and the credits, which are the rows that moved money.
Brand, Vault, Card activity. -
Card activity details
Select a row's merchant to open Card activity details. It holds the type and status, the dates the payment was made and posted, the merchant's name, place and category, the card, any security check on the payment, the references your bank or the merchant may ask for, and any fee. A payment that did not go through, shown as Declined or Failed, says why at the top in a sentence, such as a card limit being reached, with what to do next.
Note: A decline on a card limit means the card needs different limits, which you set by issuing a new card. When a decline says to contact support, quote the Activity ID under References.
Card activity, a declined payment opened from the list. -
Action centre
Select Action Centre under Vault. Work to review lists the open Vault tasks for the brand, nearest deadline first, each with its priority, whether it is on time, the area of work it belongs to, when it is due and when it last changed. A task opens when Vault reports something that needs a person: an information request, an account or cardholder review, a card payment held for a fraud review, a card close to its limit or a delivery problem, a transfer or deposit that failed or needs approval. The filters above narrow the list by status, priority, responsible team, task type and deadline, and Refresh queue fetches the latest.
Note: Ordinary card payments and declines never open a task; they are in Card activity. A task closes by itself when Vault reports the matter sorted, so choose Resolved under Status to see what has been dealt with.
Brand, Vault, Action centre. -
Review details
Select a task to open its details. Time remaining shows how much of the response window has gone, with Due and Responsible team beneath it, and Review details gives the facts Vault reported, such as why it needs review, the deadline, the merchant, the card's last four digits, the amount and when the payment was made. The deadline is the one Vault gave, or else the task's response window counted from the moment the event happened, so a fraud review can be due within the hour.
Note: The bar under each task fills as its response window runs out, and turns peach once a quarter or less is left or the deadline has passed.
Action centre, a task opened from the queue.
See these figures for your own event
Create a free account and this report fills as your tickets sell. You see the same figures for your own event from the first sale.
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Or have it done for you
Fai, the assistant inside your dashboard, reads the Action centre back to you, with each task's priority, team and deadline, and opens a task for its details. She cannot read card activity. From MCP or the command line you can list the card activity, and neither reads the Action centre.
In your dashboard, with Fai
What is waiting for us in the Vault action centre for <BRAND NAME>, and what is due first?
From your own assistant, over MCP
Connect your assistant to our MCP server and ask it:
Keep --read-only in your MCP configuration. This task only reads data, so your assistant does not need tools that make changes.
Pick the brand <BRAND NAME> and list the latest Vault card transactions
From your terminal
Install the CLI from our CLI page, sign in with ticketfairy auth login, and choose the brand you are working on with ticketfairy brand use <BRAND_ID>. ticketfairy brand list and ticketfairy event list show the IDs the other commands use.
The command line lists the card events on the brand's Vault cards and opens one of them. You need an owner or admin login for the brand. It has no command for the Action centre. If it says Vault needs you to confirm it is you, the command stops. Open the card activity in Vault in the dashboard, confirm it is you there, and read it there.
List the card events on the brand's Vault cards, newest first, with the id of each
ticketfairy vault transactions list --brand <BRAND_ID>
Open one card event with its merchant, amount and status, using an id from the list
ticketfairy vault transactions get <TRANSACTION_ID> --brand <BRAND_ID>
Let Fai do it for you
Fai works inside your Ticket Fairy dashboard. Create your account, open Fai and paste the prompt above.
No setup fees. No required monthly ticketing fee. No credit card required.
Questions you might have
- Why does one payment appear twice in Card activity?
- The card holds the money first, as an authorisation hold, then the purchase settles and the hold is released. Each of those is its own row, and only the settled purchase is money spent.
- How far back does Card activity go?
- The latest 30 days, newest first. The page says so above the list.
- Why is Card activity empty?
No card activity in the latest 30 days
means none of the brand's Vault cards has been used in that time. New holds, purchases, refunds and releases appear as the cards are used.- Can I clear a task in the Action centre myself?
- No. A task closes when Vault reports that the matter is sorted, for example when a transfer is funded or a cardholder is ready, and it then moves from Open to Resolved.
- What do I do about a task?
- The Action centre has no button to act on a task. Deal with a card or cardholder task on Cards and a transfer task on Transfers, and for an account review check the Vault account card on Overview, which offers Continue Onboarding when Vault needs more from you. Contact Ticket Fairy support about an information request or anything else the dashboard doesn't let you settle.
- Where are my Vault balances?
- On the Vault Overview, which shows what you can spend in each currency. Card activity lists what the cards did, not what is left.
Still have a question?
Book a demo and we will answer it on a call, on your kind of event. Or create your account and see it for yourself.
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Related guides
Do this on your own event
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