All revenue from event sales made through the SLIDE platform will be paid out to your account following the conclusion of the event. This payment will be processed on the next business day after the event and will take anywhere from 2-7 days for the funds to become available.
E.g. For a Friday night event, payment will be processed on the following Monday.
Note: Please ensure you have created/linked your stripe connect account from your profile. Payouts cannot commence until this has been completed.
If any refunds need to be issued, it is your responsibility to either process the refund before the conclusion of the next business day after the event OR notify us as soon as possible that you still need to process a refund.
In order for SLIDE to make a payout, any 'completed externally' bookings associated with an event must be completely updated by clicking the blue 'remaining payment' button to confirm that the transaction was completed.
SLIDE will charge the inputted payment method for compensation costs in the following two instances:
- SLIDE commission on bookings 'completed externally' (sales made through SLIDE where payment has been organised outside of the platform)
- SLIDE guestlist per head compensation (if applicable)
Note: For standard transactions completed through the SLIDE platform, the SLIDE commission is automatically deducted from the payout amount.