Flexible payouts with clear revenue tracking
Ticket revenue is recorded in your organisation wallet as sales are completed. Track pending and available balances, then transfer eligible funds to your bank account using daily, weekly, or manual payouts.
Coming in August of 2026
View the payout processA clear path from sale to settlement
The dashboard separates ticket revenue into pending, available, and paid-out balances, providing a complete view of each stage in the payout process.
- 1
Pending
Revenue from completed orders remains pending until the relevant event has ended, supporting buyer protection and refund processing.
- 2
Available
After the event has ended, eligible revenue becomes available for transfer to your verified bank account.
- 3
Paid out
Completed payouts are recorded with their amount, date, and status to provide clear financial tracking.
Clear and flexible payout management
Review available, pending, and paid-out revenue in one place. Transfer available funds to your bank account manually or according to a defined schedule.
Available, pending, and paid-out balances are presented separately in a consolidated wallet summary.
Daily, weekly, and manual schedule options are displayed together, with manual transfers initiated through the Send payout action.
Bank account status, account type, and payout schedule are available in a single view for operational clarity.
Choose a payout schedule that supports your operations
Select automatic daily or weekly payouts, or retain direct control with manual transfers. The schedule can be updated when your operational requirements change.
Daily
Available revenue is transferred to your bank account automatically each day.
Weekly
Available revenue is transferred each Monday as a consolidated weekly payout.
Manual
Initiate a payout from your dashboard whenever a transfer is required.
Verified payouts for every organiser type
Sell tickets as an individual, collective, venue, or company. Tixi Ticket tailors the payout setup to the organiser type, ensuring the required verification is completed before funds are released.
Where required, we may collect identity, business, tax, representative, beneficial owner, and bank details for AML, sanctions, fraud, tax, and payment compliance. For individual organisers, the process is limited to the information relevant to that status.
The payout verification process is informed by public AML/CFT guidance and recognised ISO/IEC security and privacy standards.
These references do not constitute a claim of ISO certification.
Guided payout verification
A structured process identifies the verification requirements applicable to each organiser.
Identify the organiser
Specify whether tickets are sold by an individual, collective, venue, or company before verification begins.
Submit required details
Provide the identity, business, tax, representative, or ownership information needed for the organiser type.
Enable verified payouts
Connect bank account details to enable payment-provider review, approval, and release of payouts.
Common questions
Answers to common questions about payouts and settlement.
Start accepting ticket orders
Create your event, publish your ticket link, and start selling within minutes. You retain full visibility from the first order to the door.
Coming in August of 2026
There are no subscription or setup costs, and free events carry no service fees.

