In brief: Your weekly account statement is a detailed report that defines how the revenue from your ticket sales is deposited into your bank account. This report outlines your gross revenue and your net payout, once all charges, fees, and taxes are considered. The report will outline these details for both individual transactions and a summary for that week, and should be used to consolidate your finances. Please note, the weekly statement cut off time is 11:59PM on Wednesday evenings, your local time.*


EzTix will disperse your weekly payment for deposit no later than the Wednesday following the day the statement was generated. Should your statement present a negative balance, EzTix will debit your account on the Wednesday following the day the statement was generated.


* NOTE: this is based on your account setup. A) funds deposited once transactions have been processed  OR B) funds will be deposited after event date has passed. Please refer to your service agreement should you have any questions about this. 


Accessing Your Weekly Account Statement

You may want to review your financials/transaction history for a specific week that you were running tours/events or verify the deposit in your account against a detailed report. Please follow these steps to view your Weekly Account Statement. 


GLOBAL EVENT MANAGEMENT > SALES & REPORTS > WEEKLY ACCOUNT STATEMENT > BUILD REPORT.


STEP BY STEP:


STEP 1:

Login to your EzTix account.


STEP 2:

Click on the the GLOBAL EVENT MANAGEMENT tab.


STEP 3:

On the left hand side, you will see the SALES AND REPORTS tab > click on this.


STEP 4:

Scroll down to  Weekly Account Statement.

STEP 5:

Select Build Report button and select the week that you would like to review.

STEP 6:

This will bring you to the Weekly Account Statement for the week you just selected.


STEP 7:

The statement will include a breakdown of your transactions per event, your e-certificate sales, your combined weekly summary and payout, your ticket statistics and a detailed history of each individual transaction.


STEP 8:

At the bottom of this report you can refer to a descriptive Legend for further insight into each category listed on your statement.


STEP 9:

Should you want to save or print, click File > PRINT and either Print or select "Open PDF in Preview" from the Print Preview window > then save the PDF document to your computer. 


For further assistance please contact partnersupport@eztix.com or call us at 1-877-413-2488.