1、 Signing of activity line

First, you need to complete the signing settings.

To ensure the smooth progress of the activity, it is recommended that you complete the collection method setting before the activity is published, otherwise Ticket sales will be suspended for paid tickets 。

2、 Agent collection of active bank

The ticket funds for the event will be managed by the event bank, which will provide you with Sales Details and Settlement Statement , after your confirmation, make the payment to your designated account.

1. Withdrawal process

Select invoice tax point → submit reconciliation application → upload invoice → financial review → withdrawal completion

2. Withdrawal period

The next day after the activity.

3. Withdrawal Path

At the [Organizer Management Center - My Activity - Closed] Find your activity in, click "Sales Details" to enter the reconciliation page.

4. Notes

Invoice tax point description:

Select the invoice tax point you invoiced for the active line and ensure that the invoice tax point is consistent with the selected tax point, otherwise the withdrawal application will be rejected.

Description of service charge:

Domestic WeChat, Alipay and online banking payment orders, Each Collection of paid tickets （ 2.5+6 - invoice tax point)% * paid ticket price+1 yuan Service Charge;

For international PayPal payment orders, each payment ticket is charged (10+6 - invoice tax point)% * paid ticket price+1 yuan Service Charge.

Description of payment time:

The payment shall be made to the designated collection account within 10 working days after the invoice is approved.