# Event ticketing payout terms: dated comparison worksheet

Event: __________  Country / payout currency: __________  Event date: __________
Account status (new / established): __________  Reviewed on: __________

Complete a separate copy for each provider and payment route. Ask for a written answer where the public page is silent.

| Term to verify | Provider / route A | Provider / route B | Dated official source or quote |
|---|---|---|---|
| Buyer payment method(s) covered | | | |
| Merchant or payment account receiving funds | | | |
| Availability after successful sale | | | |
| First payout rule | | | |
| Later payout schedule and eligibility | | | |
| Pre-event reserve and cap | | | |
| Refund, dispute and negative-balance deductions | | | |
| Payout initiation rule | | | |
| Bank processing and currency conversion | | | |
| Organizer's dashboard evidence | | | |
| Account-specific written confirmation | | | |

## Cash timing decision

Next supplier payment and due date: __________
Funds confidently available by then, from this route: __________
Shortfall or unknown: __________
Other funding or changed supplier terms: __________
Review owner and date: __________

A sale, available processor balance, initiated payout and bank deposit are different events. This worksheet is a comparison record, not a guarantee of timing.