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
Last updated