All revenue from your ticket sales is deposited directly into your nominated bank account (minus booking fees) at the conclusion of your event. This is industry standard, with very few ticketing providers releasing sales before an event, as there are restrictions placed upon us in order to protect ticket purchasers from purchasing tickets to an event that is never held. We do understand however that sometimes suppliers/venues etc need to be paid before an event, therefore we have the Payment Request Feature, which provides you with the ability to access 50% of ticket sales.
If you require funds to be transferred prior to the event, you can apply for the Payment Request Feature and receive up to 50% of your ticket sales in advance. There is an application fee of $49 incl. GST payable per organiser. If approved, all of your events will have this feature.
How to apply:
- Fill out the application form (see attached file below) and
- Also send a scanned copy of your driver’s license (front and back) and 2 utility bills with the same address as your license.
- Pay a $49 processing fee (only billed if your application is approved)
If approved, a "Payment Request" tab will appear on your event summary page. For details on how to request funds once you've been approved, please see the request a payment page.
If you have any questions regarding payment or anything else, please contact us at support any time and we'd be more than happy to help.