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On this page
  • Overview
  • How to Set Up
  • What Happens Next

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  1. Managing Your Raffle
  2. Proceeds & Finances
  3. Receiving Funds

Setting Up Invoice Payment

Overview

Yes, you can issue an invoice for raffle proceeds instead of receiving direct bank transfer.

How to Set Up

Enter the following codes for your bank details in Step 9 of the registration form or in your Admin Portal -> Edit Raffle -> Payments:

  • Organization Bank Name: "To Be Invoiced"

  • BSB: 111111

  • Account Number: 111111111

What Happens Next

  • At the conclusion of your raffle, a breakdown of the proceeds and our fees will be available for download in the Admin Portal

  • You can use this breakdown to issue and produce your invoice

  • Send the invoice to support@rafflelink.com.au and payment will be processed per your invoice

  • Standard payment terms will apply

PreviousCan I Receive The Proceeds Into Personal Bank Account?NextSeparate Payment for Service Fees

Last updated 6 months ago

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