atVenu Pay

atVenu Pay One Pager

How it Works

①

Settle Show

Confirm the show is settled and funds are available.

②

Collect Info

Enter the banking details.

③

Approve

Operations and accounting teams approve payouts with proper controls.

④

Pay Out

Funds are wired or ACH-transferred directly, no manual entry needed.

Key Capabilities

Payments & Processing

ACH & Wire payouts with reference numbers
Smart memos (date, payee, venue)
Self-serve onboarding (banking & tax)
Mark off-platform payments (checks, etc.)

Visibility & Controls

Payments dashboard with approvals & settlements
Show-level fund checks before approvals
Snapshot links to settlement reports
Multi-level approval process - Can be gated by role and by volume ($) of payout

Security & Reliability

Granular permissions (process / approve / edit banking*)
Banking Payout information is segmented security wise, to limit access to payout locations
Failure alerts & retry guidance

*atVenu staff cannot change your banking info.

Who Benefits

Operations Manager

Accountant

CFO / Controller

Venue Manager/GM

Artist/Team/Touring Act

Pay artists quickly without hassle
Eliminate manual entry & reduce errors
Faster payouts across multiple venues

From Weeks to Days

⏱️

6–8 Weeks

Average time it used to take venues to pay artists.

⏱️

< 4 Days

How long it takes now with atVenu Pay.