# 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 and payment will be processed per your invoice * Standard payment terms will apply --- # 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/managing-your-raffle/proceeds-and-finances/receiving-funds/setting-up-invoice-payment.md?ask= ``` 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.