We do four major events a year. As a way to increase sales, we would like to allow for a single purchase of the four event tickets, then split revenue based on a specific amount when approving the batching. This way - a staff member does not have to individually recode/allocate every single transaction.

So it would look like:

One single event page with one single ticket amount for check out, say that amount is $400

Each ticket would already note that $100 goes to event 1, $100 goes to event 2, $100 goes to event 3 and $100 goes to event four.

When staff goes to approve the batches, the allocation along fund and appeal is already configured and just needs to be validated before approving the batches.