An event is settled automatically 3 days after the event's end date. Afterwards, the money is transferred to the bank account specified for the event.
Under Payouts, you can always keep track of the current turnover, as well as see any advance payments or pending settlements.
Advance Payments
You can have your credit paid out continuously in several ways.
- Manual creation of single or multiple advance payments. Contact event IT and get either a single or a series of payouts set up.
- Request for advance – event function. Contact event IT and get the option to request advance payments continuously.
You will then be able to request a payout whenever you need it. You will always be paid the entire available amount – however, 10 percent is withheld to ensure coverage for any refunds.
How to request advance payments
- Click on Payout in the event overview
- Then click the Request payout button
- Next, choose whether the payout should be immediate or on a specific date
- Click Ok
- Afterwards, the request will appear on the payout list
Advance payments incur a fee – see the current rate.
You can always download receipts for previous advance payments – as well as for events that are archived.