How to manage fees, commissions, and payouts

The platform's money flows run through here. Here's how fees, commissions, and payouts fit together.

What this guide covers

Run the platform's money flows: the accounting overview, commission rates per organizer, and the payout queue (create, update, review balances).

What you'll need

Platform admin access.

Where to go

Admin → Accounting, Commissions, and Payouts.

SCREENSHOT_REQUIRED: admin/finance/accounting-page SCREENSHOT_REQUIRED: admin/finance/payout-queue

Step by step

1. Open Accounting for the platform-wide financial view.
2. Review Commissions; adjust an organizer's rate from their account when agreed.
3. Organizer payout requests arrive in Payouts — create/update payout records as you settle them.
4. Check Payout balances to see what each organizer is owed before settling.
5. Platform fee structure (processing fee % + flat, default commission, currency) is configured in Settings.

And then?

Settled payouts update organizer balances; commissions and fees net out of gross sales automatically in the accounting view.

Good to know (rules & limits)

• Fee changes apply platform-wide — schedule them deliberately.
• Always verify payout balances before releasing funds.

How accurate is this?

Verified from source: accounting, commissions, updateCommission, payouts list/create/update, payout-balances routes; fee keys exposed via platform settings (processing_fee_percent/flat, default_commission_rate, currency).