> For the complete documentation index, see [llms.txt](https://help.rafflelink.com.au/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rafflelink.com.au/getting-started/registration-guide/bank-details-step-9.md).

# 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.*


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