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".
- Beginning September 1st, 2021 there is a Check Fee of $5 per event. This one payment covers both the 95% and 5% checks and will now include tracking on your 95% 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 my account reports for this 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.