Treat the team.
Bill it properly.
Group buys, hospitality boxes, staff perks, and custom invoicing — on the same wallet-native rails that power 320+ Jamaican venues. JMD or USD, NET-30, GCT-clean, settled to your local bank.
Four ways
companies use it.
From a bank's hospitality box at Sabina Park to a 600-person staff day at Hope Gardens — same product, different scale.
Staff perks & gifting
Pre-load wallet credits for the team. They redeem against any show on Tapticks — Sumfest, Pier 6, a quiet night at Mas Camp. No tax-headache vouchers.
Group buys & hospitality
Block 40 seats for the client dinner, 200 for staff appreciation, a private box for the playoffs. One PO, one invoice, one settlement.
Custom invoicing & NET-30
Settle on terms that match your AP cycle. JMD or USD, GCT-compliant invoices, payable by wire, ACH, or local bank transfer.
Private storefronts
Run your own branded portal — internal events, partner-only shows, hospitality assignments. Single sign-on with Google or Microsoft.
Three tiers,
priced by volume.
All plans include wallet-native delivery, refund/transfer management, and same-day support. Larger plans add invoicing, account management, and private storefronts.
Self-serve. Block a quantity at checkout, get a consolidated invoice in JMD or USD, distribute to your team by email or wallet link.
Buy in bulkDedicated account manager, NET-30 invoicing, hospitality block holds, private corporate storefront, SAML SSO for your team.
Talk to salesMulti-entity invoicing, season packages, on-site door staff for client events, custom integrations with Workday, Concur, NetSuite.
Request a callWe moved every corporate event onto Tapticks — staff appreciation night, the client box at Sabina, the Sumfest hospitality block. One invoice, JMD, NET-30. Our AP team noticed.
What finance
and HR teams ask.
Don't see your question? Email business@tapticks.app and a real person will write back the same day.
What's the minimum order for a group buy?
Ten tickets to the same event. Below that, just buy normally — there's no per-order surcharge, group or otherwise.
Can you invoice in JMD?
Yes. We invoice in JMD or USD, with GCT itemised, payable by wire, ACH, or local transfer to NCB, Scotia, JN, Sagicor, or FCIB.
Do you support purchase orders?
Yes, on Corporate and Enterprise plans. We'll match against your PO and send a consolidated monthly statement covering every event your team has touched.
Can our staff use single sign-on?
Yes. SAML SSO with Google Workspace, Microsoft Entra, and Okta on Corporate and above. SCIM provisioning on Enterprise.
What if an employee no-shows?
Set the rules per event — refundable to the company, re-assignable to another teammate, or forfeit. You control the policy at the storefront level.
Do you handle the door for our corporate events?
On Enterprise plans, yes. We send trained door staff and scanners to client events, brand-matched to your company if you'd like.
Scope your plan
in a 20-minute call.
Tell us how many tickets a year, which events matter most, and what your AP process looks like. We'll come back with a quote and a sample invoice inside two business days.