You need to add your account information to your event so that we can pay out the revenue.
If you forget to enter the information, the event will not be settled.
In the event list, you will see a notification on the individual event if bank details are missing.
Once they are added, the event will be settled immediately afterwards.
You can always change the account information in the event – even if it has been published.
Change Account Information
- Go to the event for which you want to change the fee settings
- Click on Event Details in the event overview
- Click on the Payment tab
- Find the section Bank Account and enter your account information
Accounting Code
You can add an accounting code to the event – for example, specifying location or department. This will be shown on receipts for payouts and on the bank transfer.