Overview
Billing, subscriptions, the ledger, and payouts help you understand charges, membership payments, earnings, and withdrawals. A completed sale, an available balance, an approved request, and a paid payout are different stages.
Who can use it
Account holders manage their own billing and payment history. Eligible organizers, venue owners, and prize recipients can use the payout options available for their source of funds. Staff review is separately permission-controlled.
Where to begin
Find a charge or invoice in the relevant billing or ledger screen. For earnings, check eligibility and holds, set up the supported destination, and review the payout request before submitting. Follow its status and timeline after submission.
Features and guides
- Payments, saved cards, and invoices — Review your charges, payment methods, invoices, and membership subscriptions.
- Request and track payouts — Withdraw available earnings or claim an eligible tournament credit.
- Ledger & Accounting — Understand earnings movements and export an event or venue statement.
Related guidance
Continue to related guidance for the connected task. If an expected control is missing, check the record state, your access, and any availability notice before repeating the action.