We cut a check to your organization within 5 business days of the close of your show.
FAQ Category: Payment and Reports
Yes! Our system offers the option to setup electronic payment instead of paper checks. You simply link your bank account, and we can transfer payment electionally!
Yes – We’re happy to process an early payment for a portion of your proceeds before a show closes to help our organizations with cash flow, if preferred. This must be requested, and 20% of your balance will be reserved for any refunds/charges that may be needed. We are happy to process one early payment, …
You have the ability to easily generate a ticket sales report! You can even input specific start and end dates, if you want to compare sales week to week!
Revnue reports will give you a detailed breakdown per show of types of tickets sold, payment methods, printing charges, adjustments, as well as a total of ticket sales and the grand total due to the client. The revenue report will also summarize any charges and fees.