Review payout status, bank routing, schedule, and payout history.
Account status
Not set up
Connect to start payouts
Account checks
Pending
Stripe checks
Schedule
Weekly · Fri
hold 7d
Currency
AUD
single currency
Onboarding status
pending
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Bank accounts
Connect Stripe above to add your bank account.
Routing rules. All ticket sales for your vendor flow into the connected Stripe account, then on to the bank you nominate during onboarding. Multi-account routing (e.g. VIP & sponsorship → secondary fund) is on the roadmap.
Schedule & descriptor
Retries & failures
What to do if a payout fails (wrong BSB, closed account, etc.)
Account status
PENDING
Next Stripe check: —
Stripe may periodically ask for account details. If the account is not current, payouts pause until the update is complete.
Reserve
Stripe may hold a % of gross to cover disputes & refunds. Released automatically per Stripe’s rolling reserve policy.
Reserve balance—
available after Stripe onboarding
Tax & invoicing
Legal entity
ABN
GST registered
Auto-issue tax invoices to buyersGenerate BAS-ready report each quarter
Need help?
Stripe handles account checks, bank details, and compliance reporting. If you hit an issue during onboarding, return to the checklist above and resume where you left off.
Upcoming payouts
next 30 days
Heads-up. Upcoming payout amounts come straight from Stripe’s /payouts/upcoming API. The portal-side wiring is still being built — for now, view the live schedule from the “Continue onboarding” link above to open Stripe Express.
No upcoming payouts to show. Connect Stripe + sell some tickets to see them here.