MSLA Vendor/Payouts

Payout management

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

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.

Payout history

last 12 months
Loading payout history…