Page Comparison

On this page, you will find:

• Setting up settlement currency

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The settlement currency is the currency in which your funds will be deposited into your business or individual bank account — this is established when setting up the event’s payment account. 

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1. Create an event draft

2. In your Event Manager section, click Payments tab

3. Select + Add payment account

4. Complete the Payment Account form
   Note: Toggle the appropriate Account Type when setting up your account: Individual or Company

5. Click Submit
   Note: You should see the payment account as Pending. It will take a couple of minutes for the request to process and to be approved — refresh the page roughly after 1-2 minutes
   

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For

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For visual references of your events settlement currency, you can find them below:

1. Presentment currencies section card found on Payment Setting:
   Note: Default is what you will be paid out in

   

2. The status badge on the left-hand side nav: Ref. Paid - CAD

   

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