# Bank Details - Step 9

This bank account will receive your net raffle proceeds after conclusion.

### 🏦 Account Requirements

* Must be beneficiary organization's account (preferred)
* Not personal or business accounts unless authorized
* See following pages for exceptions/custom arrangements

### ⚠️ Important Notice

* **Double check all details carefully**
* Incorrect transfers cannot be retrieved
* Verify:
  * Account name
  * BSB
  * Account number

### 📅 Payment Schedules

#### Standard Payment

* Single lump sum at raffle conclusion

#### State-Specific Requirements

* **Victoria**: Weekly installments (default)
* **Western Australia**: Weekly installments (default)
* *Note: Can opt out of weekly payments for single payment in admin portal*

### ✅ Best Practices

* Use organization's official account
* Confirm details with treasurer
* Review details before submission

### 🔄 Custom Arrangements

* See [this section](/managing-your-raffle/proceeds-and-finances/receiving-funds.md) for:
  * Alternative recipient options
  * Custom payment arrangements ( e.g. invoicing, international)

*Need to discuss payment arrangements? Contact our support team for assistance.*


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.rafflelink.com.au/getting-started/registration-guide/bank-details-step-9.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.