Weekly platform-fee statements, and below them a record of every refund. An itemized receipt is also emailed to your billing address each time you're charged — set or update it under SMS & Payments.
No statements yet.
Every payment you received from exhibitors, every refund you issued, the platform fees you paid and any refunds FestApply made to you, each with its receipt.
Loading…
Each line is one completed transaction that produced a FestApply fee: what the exhibitor paid, the fee, the rule it was worked out under, and the weekly bill it was put on (bills are made every Monday after midnight, Eastern time).
Loading…