How to link a bank account and a billing profile to an event?

If you are collecting payment online and the currency is the Indian National Rupee (INR), you will need to specify your Bank account and Billing details to receive payment collected for each event.


Once your event ends, AllEvents will initiate the payout and you will receive that amount in the bank account you select.

In this article, it is assumed that you already have added a Bank account detail and a Billing profile. 

If you want to know how to add a bank account, click here.

If you want to know how to add billing details, click here.

Linking an event to a bank account

  1. Go to the profile dropdown on the top right of the website and open the My Events page.


  1. Make sure you choose the right Organizer Page, find the relevant event, and click on Dashboard.


  1. Navigate to the Admin dropdown and click on Payout Settings on the left menu table under Manage Event


  1. Navigate to the relevant event and click on Select Bank Account.


  1. In the pop-up box, select your Bank Account and Billing Profile and then click on Save.


  1. Your bank account and billing profile will be linked to your event.

If need be, you can link your event to a different bank account or billing profile, by clicking on Edit.

Tip: It is highly recommended that you link the events to their respective bank accounts, before the end time of the event, to ensure a smooth transaction in receiving your payout.

Should you require additional assistance or have any questions, please feel free to reach out to support@allevents.in.

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