Settlement - Change Bank Details for Single Event

If you would like to configure specific settlement or banking details for a particular event, which is different from your regular settlement details, please follow these instructions:

• Select the Event you wish to configure from the "Events" section in the Dashboard.
• Select “Settlement” from the sub-menu inside your event.
• Under the “Settings” Header, tick the “Override Presenter bank details” box and enter relevant details.

Note: These details will only be used for this particular event, and all other events will revert back to the settlement details inside the "Presenter" section of the dashboard.