Bank accounts and receiving payments
On this page
Prepare the organizer account, connect Fio and check payment instructions. Receiving accounts follow currency support and account priority.
Manage accounts and connections at organizer level. Forms use the first account supporting each currency, in priority order.
Guides in this area
Set up the organizer receiving accountPrepare organizer account details, supported currencies and priority. Check which account the form uses for receiving payments.
Connect Fio using an API tokenCreate and authorize a read-only Fio API token, save it in the bank account connection and verify synchronization status.
How to prepare ticket paymentsCheck the receiving account, bank connection, payment references, deadlines and buyer instructions.