Change the Payee Info For My Event
Changing where your payments are sent and who gets notified when they're sent is pretty darn simple. In fact, it's so simple you can do both in the same place. Here's how:
Change the payment information for your event
Go into Event Setup
Click Payment Info (left side of screen)
Click edit or delete next to the existing payment info
Edit allows you to change the address and add new notifications
Delete removes the payment info and allows you to add a different one
Click Save Payee when everything is set up the way you like
Split the payment between companies
Need to split payment between different companies or entities? Not a problem. When you add or edit the payee info, just indicate what percentage of payment they should receive. Add as many payees as you need, but remember, it all has to add up to 100%! (Unless, of course, you want to give us a really big tip.)
Let's go through this step by step.
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