Managing payouts

  1. Select the event that you wish to edit.
     
  2. Go to the menu item Set up ticket sales and click on Payment handling.
     
  3. Click on Change payout information to enter or modify your bank details.
    • At the beginning of every month, XING will make a payout to you corresponding to 100% of the ticket proceeds from the previous month.
    • Invoices that are still outstanding will be automatically deducted.
    • If you are organising other events, any outstanding invoices for these events (older than 1 month) will also be deducted from the payout.
    • The monthly invoices replace the final statement.
  4. You can customise your event invoices in the following ways:
    • Type of event
    • VAT-ID number
    • Invoice number format
    • Billing address of the event for your attendees
    • Billing address for XING
    • Language of the XING invoice

You can find further information here.

Last update on 26.06.2019
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