Your event will be paid out on the first business day of the week following your event. This is done through either e-transfer or direct deposit. 

  • E-transfer requires less information on our part, but can end up backed up if there have been a large volume of events on the same week as yours. This may happen around Halloween or New Year’s Eve. 
  • Direct Deposit requires a transit number, account number, institution number, name of company, and email for deposit confirmation. This method allows for faster and more reliable deposits, which we recommend. Although direct deposit can still end up backed up with extremely high event volumes, it is far less likely to be affected than e-transfer. 

If we do not have any payment information on file for you you will be contacted in order to set up a payment process. Get in touch with us prior to that to ensure a quick transfer of money!

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