If you are unable to sign-up for electronic payouts for your proceeds and you would prefer to have your proceeds sent via hard checks, keep the following in mind:
- 95% of net credit card sales will be processed and mailed to you within 5 business days of your event closing. Any donations will be paid out within this check.
- The remaining 5% can be used to manage your event (refunds, late sales, chargebacks) for up to 60 days after closing. At that time, the remaining 5% is sent via hard check.
- The checks will be made out to your organization name and will be sent to the address on your account under "Client Preferences".
- Check Fee (processing and mailing) of $5 per event. Covers both the 95% and 5% check.
What about requesting an early payout?
You can request up to one early payout per event hard check for a Check Fee of $5 per event.
Where can I view check details.
You can view your specific event accounting information by accessing the main menu, Accounting, Balances, and clicking on the "Payouts" button. For more detail on Payout click HERE.
Where can I view my account reports for an event?
You can view your specific event accounting information by going to your box office > event poster > clicking the white event gear > select "account report". This will provide accounting information specific to this event.