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.
If you choose to do E-transfer, all we need from you is the email address to send the transfer to. That said, it 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:
- Transit number
- Account number
- Institution number
- Name of company
- Email address for deposit confirmation
We recommend using direct deposit because the deposits are faster and more reliable. 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. Email us at firstname.lastname@example.org prior to that to ensure a quick transfer of money!
- 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.