Auditor-approved payment reports, sent straight to your account
Every week we transfer the ticket revenue from our client account to the account number you registered on your event or booking page. Each transfer is accompanied by a payout report that gives you a complete overview and documentation of your sales income.
If you include VAT in your prices, then each payment report will include a VAT specification. Save time for you (and your accountant) with clear, detailed and auditor-approved payment reports.
Do you have your own project numbers for your booking pages or events? Then you can easily state how you want to receive your payout reports directly in the setup.
You can read more about this in our help centre article here.
You can read more about this in our help centre article here.
You can read more about this in our help centre article here.