Pricing

Pricing by agreement

We confirm your platform fee, who pays it, supported payment methods and any separately billed services in your business agreement before you start. Payment-processing costs are separate.

Venue cost

Agreed

Review software and service scope before launch.

Booking fee

Agreed

Confirm the fee base and who pays.

Payment processing

Separate

Confirm the supported payment flow for your services and account before launch. Connection alone does not establish readiness. Processing costs follow your processor agreement.

Review your service scope.

Review the tools for your venue.

We confirm your platform fee, who pays it, supported payment methods and any separately billed services in your business agreement before you start. Payment-processing costs are separate.

Reserved seating with seat maps
Season subscriptions & flex passes
Donations and fundraising
Memorial and named seats
Patron CRM and messaging
Promo codes and gift cards
Multi-venue management
Group sales and packages
Reporting and analytics
Embeddable widget for your site
Payment methods confirmed for your setup
Full CSV + API data export

Separate services

Streaming and other separate services

Confirm streaming, messaging, and any other usage charges in your business agreement before enabling them.

Why this pricing works

Three decisions before launch.

Agree the scope

Review the platform services, fee base, and any separate charges before launch.

Confirm who pays

Your agreed payer and supported settings determine how the fee appears at checkout.

Verify payment readiness

Confirm the supported payment flow for your services and account before launch. Connection alone does not establish readiness. Processing costs follow your processor agreement.

Frequently asked

The honest answers.

How is pricing confirmed?
We confirm your platform fee, who pays it, supported payment methods and any separately billed services in your business agreement before you start. Payment-processing costs are separate.
Who pays the platform fee?
Your agreement defines the fee base, payer, covered transactions, and supported checkout settings.
How do I compare total costs?
Compare the agreed platform fee and scope, processing costs, and separately billed services for the same usage.
Which payment methods can I use?
Confirm the supported payment flow for your services and account before launch. Connection alone does not establish readiness. Processing costs follow your processor agreement.
How are complimentary tickets and donations treated?
Confirm treatment of each transaction type in your business agreement before launch.
Are streaming and messaging included?
Confirm any separate service charges and usage terms in your agreement.
Can I include the fee in the ticket price?
Confirm the agreed payer and supported pricing settings before changing how the fee is presented.
What commitment is required?
Your accepted agreement sets the service scope, commitment, and exit terms.

Plan your season launch.

Confirm setup and payment readiness before launch

Before you start

Review the agreed fee base and payer, processing costs, and separately billed services together before launch. Your accepted agreement governs the total.

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