Your event will be paid out on the first business day of the week following your event. This is done through either Direct Deposit.
Direct Deposit requires:
- Transit number
- Account number
- Institution number
We recommend using direct deposit as the quickest option, however, please note that occasionally, direct deposit can get backed up with extremely high event volumes (such as during Halloween or New Years).
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 firstname.lastname@example.org to inquire.
- Financial Settings & Priority Levels
- Absorbing Service Fees
- Organization Tax Settings
- Adjustable Kickbacks
- Seller Commissions
- Refunding/ Voiding Tickets & Products
Need more help? Chat with us by selecting the red icon on the bottom right of your screen.