Financials & Payouts

How Do Payouts & Fees Work?

Understand the process, fees, and timeline for receiving your event revenue.

We believe in a transparent and straightforward financial process.

Platform Fees

Our fees depend on the service type you chose when creating your event. We never charge convenience fees to your attendees.

  • Free Events: 0% platform fee.
  • Exclusive Events: 3.3% + GST. This is for events that sell tickets only on NavratriGarba.com.
  • Non-Exclusive Events: 9% + GST. This applies if you sell tickets on our platform and others.
  • These fees are deducted from the gross ticket revenue before the final payout.

    Payout Process

    1. Event Completion: Payouts are processed after your event has successfully concluded. For multi-day events, this means after the final day.

    2. Settlement Cycle: Our standard settlement cycle is T+3 business days, where 'T' is the last day of your event. For example, if your event ends on a Friday, the payout process will be initiated on the following Wednesday (assuming no public holidays).

    3. Bank Transfer: The funds will be transferred directly to the bank account you provided during the organizer onboarding process. Please ensure these details are correct to avoid delays.

    4. Payout Report: A detailed report of your ticket sales, revenue, fees, and taxes will be available in the "Financials" tab of your event management page (feature coming soon).

    Mandatory for Payouts

  • Verified PAN: You must have a verified PAN card linked to your organizer profile to receive payouts.
  • Accurate Bank Details: Ensure your bank account name, number, and IFSC code are correct in your Organizer Settings.