Open General Settings → Payouts. Available sources depend on what you own and what you have earned: events, venues, club tournament entry fees, and eligible winner prizes or tournament refund credits.
Set up a destination
For manual payouts, open Payout Methods → Add Account.
| Field | Requirement | Meaning |
|---|---|---|
| Account type | Required | bKash or Bank Account, as offered |
| Account holder name | Required | Name on the destination account |
| Account number / wallet number | Required | The destination number, 4–40 characters under the account validation |
| Bank name | Required for bank accounts | The destination bank |
| Branch / Routing no. | Optional | Additional routing details where needed |
| Label | Optional | A short name to recognize the destination |
| Set as default for this method | Optional | Your preferred account for that payout method |
Review the number carefully; saved accounts display a masked value. To change an account number, add the correct account and remove the old one rather than expecting a number-edit action.
Where offered, Connect with Stripe opens the connected-account setup. Complete the information requested by Stripe and check its current readiness. Do not assume the account is ready solely because the redirect returned to EVENTA.
Request a withdrawal
- Select Create Payout Request or New Request.
- Choose Earnings source and the relevant event, venue, club, or tournament award.
- Review available funds and any hold or eligibility message.
- Choose Send to and enter Amount when the source allows an amount choice.
- Review Requested, Platform fee, Tax, and You receive. Add an optional note.
- Continue and submit the request.
- Open its details in Payout Requests to track the Timeline, destination, and any admin note.
Minimums, fees, and holds can vary by source and currency. The request must be positive, within the available balance, and compatible with the destination currency. Only one in-progress request is allowed for the relevant source scope.
Read the status
| Status | Meaning |
|---|---|
| Requested / Pending Approval | Waiting for review |
| Under Review | Staff are reviewing the request |
| Approved | Accepted for processing; not yet proof of disbursement |
| Processing | Disbursement is being handled |
| Paid | Recorded as paid |
| Rejected / Cancelled / Failed | The request did not complete successfully; read its timeline |
The request details provide the more complete status history when a summary table uses a simpler approval label. No fixed payout arrival time is guaranteed by these guides.