If you are a government agency using Sticky Tickets to manage your events, we are able to withhold payment until you issue an invoice for the ticket sales to be transferred. Please ensure that you notify us before posting your event so that we can change the settings of your account (you only need to do this for your first event) . Then at the completion of your event, send an invoice to accounts@stickytickets.com.au for the total that is owed to you. 

Note: You are still required to enter and verify your bank details before an invoice can be paid.

Please contact us if you have any further questions and we'd be happy to help.