Pay sellers and brokers on the rail that fits each payment.

Sellers are paid after the event. Roots sets up bulk and API-triggered payouts provided through our licensed banking and money-transmission partners, covering ACH, same-day ACH, RTP, FedNow and push-to-debit where supported.Free 30-minute consultation. Review your setup, compare options and leave with clear next steps.

Payment solutions for secondary ticket marketplaces

How each solution supports secondary ticket marketplaces

See what each option adds to the way your business takes and tracks payments.

High-Risk Merchant Account

For secondary ticket marketplaces: Present your model for ticket orders, resale purchases and event fees to specialist processing partners, with product and fulfillment documentation prepared. Roots prepares your ticket-resale business profile, future-delivery schedule and fraud controls for partner account review. The processing agreement sets out any reserve requirements.
  • Prepare the underwriting package
  • Match you with the right acquirer
  • Launch with dispute controls in place
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Chargeback Management

For secondary ticket marketplaces: Organize evidence for disputed ticket orders, resale purchases and event fees, including customer authorizations, delivery details and service records. Roots coordinates chargeback-management services to help your business handle disputes and organize responses.
  • Discuss your business goals on a free consultation
  • Coordinate your provider introduction and setup
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Payouts

For secondary ticket marketplaces: Distribute amounts owed to ticket sellers and event promoters, with payment references matched to ticket references, refunds and seller balances. Sellers are paid after the event. Roots sets up bulk and API-triggered payouts provided through our licensed banking and money-transmission partners, covering ACH, same-day ACH, RTP, FedNow and push-to-debit where supported.
  • Map your funds flow and match each payment type to a rail with our banking partners
  • Build or connect the payout API and approval workflow
  • Configure schedules, limits and payee notifications

Payouts questions

Questions ticket marketplace teams ask about payouts.
Roots helps plan batch files or an API workflow that sends approved recipient payments to a payout partner.
We connect each payment to a recipient, earning period or job reference and plan status updates for completed, returned or failed payments.
Bring your recipient list, approval workflow, payment references and payout schedule. Roots uses these details to plan the workflow for secondary ticket marketplaces and prepare a clear setup scope.
Request a quote for your business and the setup you need. We review the scope and costs with you before you proceed. Consultations and payment reviews are free.

Ready to talk it through?

Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.