Payment and Reports

We cut a check to your organization within 5 business days of the close of your show.

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.