Arts Organization > Payout Options

Payout Options

ShowTix4U offers three options to receive your funds. Hard Check at closing, end of event ACH, and Recurring Payouts. When you create your ShowTix4U account, by default, you will be setup for Hard Check at closing. By using the steps below, you can change your account to end of event ACH or Recurring Payouts. Please keep in mind no payouts can occur until your W9 is on file.

Payout Options:

• HARD CHECK at closing (default)
  • Summary: 95% of net credit card sales will be processed and mailed to you within 5 business days of your event closing. The check will be sent via USPS to the mailing address listed under Menu>Preferences/Settings>Billing/Banking to the attention of the contact name listed and the check will be made out to the Organization Name, unless discussed with accounting when the W-9 form was submitted. 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. Fees apply.
  • Any Donations you have received will be paid out with both your 95% and 5% checks.
  • Hard Check Detail 
  • Hard Check Policy and Fees
  • Reporting

• ACH electronic deposit (end of event)
  • Request via email to [e-mail] that your account be setup for "End of event ACH," and a secure invite link will be emailed to you where you can enter your banking information.
  • Summary: 95% of net credit card sales will be processed and an ACH initiated within 5 business days of your event closing. 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 processed and an ACH initiated.
  • No payout fees
  • Any Donations you have received will be paid out with both your 95% and 5% ACH deposits.
  • Reporting

• RECURRING PAYOUTS (Daily, Weekly, Monthly)
  • Summary: ShowTix4U has partnered with Stripe, our payment processor, to offer DAILY, WEEKLY, or MONTHLY electronic deposits of your revenue direct to your bank account. At the end of each day, 95% of net revenue is transferred to your Stripe Connect account all without touching any third-party bank accounts. 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 processed and transferred to your Stripe Connect. This means you have full access, transparency, and control of when and where the funds are transferred. 
  • No payout fees
  • Any Donations you have received will be transferred daily to your Stripe Connect account and paid out to your bank account based on your payout timing.
  • Recurring Payout Detail
  • Setup Recurring Payout
  • Reporting

Arts Organization > Pricing