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Organization Banking

Add and manage bank accounts for your organization. These accounts are used for payouts when you receive revenue from ticket sales.

Where to find it​

  • Location: Organization dashboard → Banking (in the sidebar).

Adding a bank account​

  1. Go to Banking.
  2. Click Add Bank Account.
  3. Enter:
    • Account name
    • Account number
    • Bank name
    • Branch name
    • Account type (savings, current, or business)
    • Primary — Set as the default for payouts.
  4. Save.

Managing accounts​

  • Set as primary — Use this account for future payouts.
  • Verify — Submit verification documents if required.
  • Delete — Remove the account (cannot delete the primary if others exist).

Verification​

Some banks or regions require verification before payouts. You may need to upload documents (e.g. bank statement, proof of account). The verification status (pending, verified, rejected) is shown per account.

Banking vs Event Payouts​

PageLevelPurpose
BankingOrganizationAdd and manage bank accounts
PayoutsEventView payout history and status per event

Revenue from events flows to your organization; payouts use the bank accounts configured in Banking.

See Finance for revenue and payout flows. See Organization Settings for other org options.