Requesting Payment Prior to Event Closing
We offer an advanced payouts by request.
This can be sent prior to your event closing, and 20% of your balance will be reserved for any refunds/charges that may be needed. We are happy to send one early payout, and any additional early payouts will incur a small charge.
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Setting Up Check Payments
1. Log in and navigate to the Organization Dashboard via the gear on the top right. Only organization administrators can access this page. 2. Under the Financial Management header, click the expander next to Balances and Payments and click PAYMENT ...
Seeing your Payments
Payments are by Department, not by Organization. 1. Log in and navigate to your department. 2. Under the Reports header, click PAYMENT LEDGER. And you're done! This page will show all past payouts by check. Want to see more details about specific ...
Setting Up ePayments
Electronic payment is not direct deposit; e-payments should reach your account in a couple of business days following the closing of your event. This option is currently available for US accounts only. 1. Log in and navigate to the Organization ...
Getting Paid
⏱︎ 30 seconds Getting paid requires 2 steps: 1. Set up Check or ePayment via BookTix, or Direct Deposit via Stripe 2. Close Sales Any time after, unless you would like payment to go to a new location, you can skip right to step 2- closing event ...
Payout Options
⏱︎ 30 seconds BookTix currently offers three payout options for US clients: 1. Check Payment by Mail Check Payment by Mail will send you a paper check that can then be deposited to a bank account or cashed. 2. Electronic Payment via ACH* Electronic ...