Your event will be paid out on the first business day of the week following your event. This is done through either direct deposit or mailed cheque.
A cheque will be mailed to you via standard mail from Calgary, AB. Length of arrival is dependent on where your address is situated from Calgary.
Direct Deposit requires:
- Transit number
- Account number
- Institution number
We recommend using direct deposit because the deposits are fast, however direct deposit can occasionally end up backed up with extremely high event volumes (such as during Halloween or New Year's events).
To enter your payment preferences, please go to Organization Info under Settings.
Under Payment Preference you will find the options for payout preference of either Direct Deposit or Cheque.
Under special circumstances, E-transfer may be available. Please reach out to us at email@example.com to inquire.
- Financial Settings & Priority Levels
- Absorbing Service Fees
- Organization Tax Settings
- Adjustable Kickbacks
- Seller Commissions
- Refunding/ Voiding Tickets & Products
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