How to configure my billing details

To manage your event settlements, you need to configure your billing details and the bank accounts where you want to receive the money from your sales.

This information is managed through the companies associated with your go&dance account.

Go to My Companies

From the main menu of your professional area, go to My Companies.

In this section, you can view all the companies or tax details you have registered.

If you need to use different billing details, click + Create company to add a new company or self-employed professional.

You can have multiple companies configured under the same go&dance account and use them for different events or even for different tickets within the same event.

View your billing details

Select a company to access its settings.

Under Billing details, you can view information such as:

• Company or self-employed professional name.
• Tax ID or ID number.
• Address.
• Postal code.
• City.
• Province or region.
• Country.

If you need to change any of these details, contact go&dance at info@goandance.com.

Configure bank accounts

Within the company, go to Bank accounts.

Here you can view the accounts you have already registered or click + Add bank account to add a new one.

These accounts will be used to receive settlements for sales associated with that company.

Important: make sure your bank details are correct before requesting a settlement.

Assign a company when publishing each event

During the final step of Publish event, before accepting the contract, you will need to select the company you want to associate with the event.

Each time you publish an event, you can select a different company. This allows you to manage events belonging to different companies or organizations from the same go&dance account.

Important: once the event has been published, you cannot change the main company associated with the event. Make sure you have selected the correct company before clicking Accept and publish.

Use multiple companies within the same event

A single event can also have tickets associated with different companies.

This allows certain tickets to be sold on behalf of one company and other tickets within the same event to be sold on behalf of another.

Sales corresponding to each company will be managed and settled separately, using the billing and bank details of the corresponding company.

Example: selling hotel rooms

This option is particularly useful when you sell products or services within your event that belong to another provider.

For example, you can:

• Sell festival tickets on behalf of the organizing company.
• Create tickets or products for accommodation on behalf of the hotel company.
• Receive the settlement for festival tickets in the organizing company's account.
• Have the accommodation sales settled directly with the hotel.

This allows you to centralize sales through your event page on go&dance while each company receives the settlement for its corresponding sales directly.

Tip: if you plan to work with multiple companies within the same event, configure all the companies and their bank accounts in advance so you can correctly assign tickets and their settlements.
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Updated on: 28/09/2026