When you create an event, it will be created with the account information specified for the organizer profile. You can subsequently change the information for the individual event.
You add information about the bank account, set the default currency, VAT, price display, and the customer's payment options.
Edit Organizer Profile's Finance Settings
- Select Organizer in the left menu
- Click on the tab Payment
- Click on the sub-tab Bank Account
NB: Changing the default settings applies going forward – not to published events.