Every statement cycle, we issue a payment to you for the revenue we've collected that period. So, we need to know who exactly should receive that payment.
Before we dig in to the nitty gritty, let's go over your options. You can set up the same payee for every event if you want. You can set up a different payee for every event. Heck, you can even set up multiple payees per event if that tickles your fancy. We're flexible.
Of course, you'll also want to know when we've sent that payment and how we determined how much to send, so we'll go over how to set up payment notifications as well.
Follow the steps above to add each payee, but set the % of Event Revenue to whatever percentage of revenue each payee 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 ;-)
Need to make sure someone gets an email with your Transaction Summary each period? Not a problem! You can set this up in the same place you tell us where to send payments each period. Here's how you can add, change or remove someone from your payment notification list: