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Help Center/Organizer/Set up payments and payouts
Organizer
Orders & attendees

Set up payments and payouts

Connect your payout methods, find where Ticket Allowance lives now, and confirm your event can actually collect money before you tell the world about it.

Updated March 14, 20263 sections
paymentspayoutsbillingstripeticket allowance

01Use Settings and Billing together

MrStubs now separates payment-system setup from plan and allowance questions. Use /organizer/settings for payment systems and /organizer/billing for plan tier, payout-linked billing tools, and Ticket Allowance.

Steps

  1. 1Open Organizer Settings and review the Payment systems section.
  2. 2Open payment-method routes such as /organizer/settings/payment-methods or Stripe-connect setup if your account needs them.
  3. 3Open Billing to review plan, Ticket Allowance, and related account status before launch.

02Confirm your event is payment-ready

Before you promote a paid event, make sure the event can actually accept the payment paths you want to offer. A beautiful event page does not help if the buyer reaches checkout and finds the event is not ready to charge.

  • Confirm that your payout destination is connected.
  • Review accepted buyer payment methods.
  • Run a buyer-side preview of the event page and checkout before sending traffic.

03Treat Ticket Allowance as billing, not marketing

Ticket Allowance is part of billing and usage, not the hero story you tell buyers. Keep it in Billing so your organizer workflow stays cleaner and your public event page stays focused on the event.

Why this changed

The goal is a simpler organizer path. Payment readiness belongs in Settings and Billing, while buyers should only see the event and the purchase flow.

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