> 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/managing-your-raffle/proceeds-and-finances/receiving-funds/setting-up-invoice-payment.md).

# 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


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